Location
Jeddah, Saudi Arabia
- Monitor and manage accounts receivable to ensure the timely collection of outstanding debts.
- Evaluate new and existing customer credit applications, establish credit limits, and ensure compliance with company credit policy.
- Regularly review customer credit balances, assess risk exposure, and recommend actions for overdue accounts.
- Communicate with customers (in Arabic and English) to follow up on overdue payments and resolve disputes professionally.
- Work closely with the sales and operations teams to ensure alignment between credit terms and business operations.
- Generate credit reports, aging analysis, and bad debt provisions for management review.
- Support in developing and updating credit control policies and procedures.
- Liaise with legal teams or external collection agencies if necessary.
