- Develop and implement credit control policies and procedures to enhance efficiency and effectiveness.
- Conduct thorough analysis of credit risk for new and existing customers, evaluating creditworthiness and determining appropriate credit limits
- Monitor accounts receivable, ensuring timely collection of payments and resolving any issues related to outstanding invoices.
- Conduct regular credit reviews and assessments of customers to determine creditworthiness and manage credit limits.
- Collaborate with other departments to address customer disputes and maintain strong relationships.
- Analyze collection data and prepare reports for senior management, providing insights and recommendations for improvement.
- Mentor team members on best practices in credit control and compliance with relevant regulations.
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Qualifications
- 8 years of experience in credit control.
- Bachelor's degree in accounting or finance.
- Strong knowledge of credit management principles and practices.
- Excellent communication and negotiation skills.
- Ability to analyze data and make informed decisions.
Schedule: Full-time
Req: 009BLB