credit controller

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Credit Controller - International Law Firm | Riyadh Were looking for a Credit Controller to join a global law firm in Riyadh. The role will focus on managing client accounts, following up on collections, reconciling statements, and ensuring payments are received on time. We are looking for someone with strong credit control experience, good communication...

Key Responsibilities 1 Credit Management Assess customer credit applications and evaluate creditworthiness after meet the customer Recommend credit limits based on risk analysis and company guidelines Maintain up to date customer credit files and documentation Monitor credit limit utilisation and highlight potential risks 2 Collections AR...

Key ResponsibilitiesAssess and monitor customer creditworthiness using financial analysis and credit reports.Set and review credit limits in line with company policy.Maintain accurate customer credit records and ensure compliance with internal controls.Proactively follow up on overdue accounts via phone email and written communication.Negotiate payment plans...

Key Responsibilities: o Monitor the credit control teams day-to-day activities.o Review the customer credit limits in line with company policies.o Ensure timely collection of outstanding invoices and reduce overdue balances.o Conduct regular credit reviews and risk assessments for key customers.o Coordinate with the Sales Finance and Legal...

The Head of Credit Control will play a crucial role in managing and optimising Tahalufs credit control and collections operations. This position is responsible for developing and implementing effective credit control strategies ensuring robust cash flow management and building strong relationships with internal and external stakeholders to support Tahalufs...

DescriptionThe RoleThe position will provide support to Finance and Brokers to ensure and maintain and control revenue accuracy. It will act as a liaison between finance brokers management and be the contact person with external partners e.g. insurance companies reinsurance companies and accounting partners communications and co-operation including...

Bookkeeper and Credit Controller (SAGE)Pretoria EastR15,000 - R20,000Experienced half-day bookkeeper and credit controller to work Monday to Friday.Minimum requirements: Matric Relevant BCom degree 3-5 year's practical SAGE experience Bookkeeping and reconciliation skills Manage day-to-day accounts Prepare and issue client invoices Manage overdue...

Overview We Are PepsiCo PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S ®️, DORITOS ®️, CHEETOS...

DescriptionRentokil Boecker® Junior Credit Controller is held accountable for the below job responsibilities:Submitting all invoices with proper documentation (service reports, breakdowns) via email to customers at the beginning of each monthNegotiating payment plans with customers and setting payment terms and condition accordinglyMaintaining debt records,...

Key Responsibilities: o   Monitor the credit control team’s day-to-day activities.o   Review the customer credit limits in line with company policies.o   Ensure timely collection of outstanding invoices and reduce overdue balances.o   Conduct regular credit reviews and risk assessments for key customers.o   Coordinate with the Sales,...

OverviewElement has an opportunity for a Saudi National Assistant Credit Controller to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business.This position will be based in Dammam Second Industrial area Saudi Arabia.ResponsibilitiesCredit control of designated ledger of customers in line with Element...

**Job Requisition ID**:177196 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than...

The Credit Control Manager will be responsible for the technical and operational aspects of credit control at Tahaluf working alongside the Collections Manager and reporting to the Head of Credit Control. This role focuses on ensuring systematic efficiency accurate reporting and resolution of technical issues to support effective credit control...

Credit Control Manager Job Purpose The Credit Control Manager is responsible for leading and managing the entire credit-to-cash cycle across the Group's entities. The role safeguards the organization's cash flow and working capital by establishing sound credit policies, minimizing credit risk and bad debt exposure, driving the collections function, and...

Khobar, Saudi Arabia | Posted on 12/29/2025o Monitor the credit control team’s day-to-day activities.o Review the customer credit limits in linewith company policies.o Ensure timely collection of outstandinginvoices and reduce overdue balances.o Conduct regular credit reviews and riskassessments for key customers.o Coordinate with the Sales, Finance,...

Overview We Are PepsiCo PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S , DORITOS , CHEETOS , GATORADE , PEPSI , QUAKER...

PepsiCo Saudi Arabia is seeking a Finance professional to manage customer reconciliations, credit control processes, and balance confirmations. The role collaborates with Sales, CAM, and Finance to ensure timely settlements and accurate reporting across OT customers and related accounts.The ideal candidate will have strong initiative, analytical thinking,...

We're Hiring: Credit Control Supervisor | Credit & Collection Jobs | 7+ Years Experience Location: Jeddah – First Industrial City Al Jameel International Group Are you an experienced Credit & Collection professional with strong leadership skills and a passion for improving cash flow, managing receivables, and minimizing credit risk We are looking for a...

Monitor customer, broker, and intermediary accounts to ensure compliance with approved credit terms.Follow up on outstanding balances through calls, emails, and official correspondence.Issue payment reminders and periodic account statements.Monitor aging receivables and elevate overdue accounts when required.Coordinate with internal departments to resolve...