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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 operations.
Key Responsibilities
Manage and monitor eventbyevent financial reporting providing detailed analysis of receivables status and collection progress
Lead the resolution of technical issues related to invoicing payment portals and client documentation
Oversee the systematic implementation of followup protocols including automated communications and escalation procedures
Monitor and maintain credit control action plans ensuring timely execution and followthrough
Resolve complex contracting issues and documentation queries in collaboration with relevant stakeholders
Develop and maintain comprehensive reporting dashboards for tracking collection performance metrics
Ensure accuracy and completeness of AR data across all systems
Coordinate with the Collections Manager to align technical solutions with collection strategies
Implement and monitor KPIs for measuring the effectiveness of credit control processes
Maintain and enhance documentation of credit control procedures and policies
Support the Head of Credit Control in process improvement initiatives
Collaborate with shared services teams to optimise system integration and data accuracy
Qualifications :
Qualifications & Experience
Bachelors degree in Finance Accounting or related field
58 years of experience in credit control or accounts receivable management
Strong technical background in AR systems and financial software
Proven experience in managing complex reporting and analysis functions
Experience with ERP systems and financial databases
Skills & Qualities
Advanced Excel skills including pivot tables VLOOKUPs and data analysis
Strong analytical and problemsolving abilities
Excellent attention to detail and accuracy
Proficient in financial reporting and analysis
Knowledge of AR processes and best practices
Arabic language skills preferred but not mandatory
Strong system and process orientation
Excellent organizational and time management skills
Ability to work effectively in a fastpaced environment
Good communication skills in English (written and verbal)
Experience with automation tools and reporting systems
Technical Requirements:
Proficiency in financial management systems and AR modules
Advanced Excel and data analysis capabilities
Experience with reporting tools and dashboard creation
Understanding of payment portals and integration systems
Knowledge of credit control automation systems
Working Relationships:
Reports to: Head of Credit Control
Internal: Collections Manager Finance team Shared Services team IT team
External: Clients finance teams System vendors Technical support teams
Key Performance Areas:
Accuracy and timeliness of eventbased reporting
Resolution rate of technical and invoice queries
Effectiveness of followup protocols
Compliance with escalation procedures
Quality of action plan monitoring and execution
System efficiency and process improvement
Documentation accuracy and completeness
This role offers an excellent opportunity for a technically skilled credit control professional to contribute to the optimization of credit control operations in a dynamic and growing organisation within the Kingdom of Saudi Arabia.
Additional Information :
What you will get
International Relocation Package*:
Local Relocation Package*:
*If eligible
We dont just accept difference we celebrate it. We welcome applicants from all backgrounds and circumstances and base hiring decisions on relevant qualifications and merit. We are proud to provide a disabilityfriendly environment. If you require any support or adjustments to participate in our interview or selection processes please let us know.
Remote Work :
No
Employment Type :
Fulltime
Full-time