Credit Controller - Arab National
Industry: Ready-Mix / Construction
Location: Qatar
Job Summary
We are seeking an experienced Credit Controller to join our Finance team and take full responsibility for managing receivables credit risk customer accounts and collection activities. The role requires strong financial discipline effective coordination with Sales and Operations and proactive control to ensure healthy cash flow and minimized credit exposure.
Key Responsibilities
- Manage accounts receivable and ensure timely collection of outstanding payments.
- Monitor aging reports and proactively follow up on overdue accounts.
- Assess customer creditworthiness and recommend appropriate credit limits and terms.
- Review and approve new credit applications with proper documentation.
- Resolve invoice disputes and coordinate with Sales and Operations on payment issues and credit holds.
- Prepare receivables reports collection KPIs and support cash flow forecasting.
- Ensure compliance with company financial policies and support month-end reconciliations.
- Advise management on high-risk accounts and collection strategies.
Requirements
- Education: Bachelor’s degree in Finance Accounting Business Administration or related field.
- Experience: Minimum 5 years of experience in Credit Control / Accounts Receivable (construction or ready-mix experience preferred).
- Strong knowledge of billing cycles credit management and customer account handling.
- Must be available in Qatar with a valid QID.
- Fluency in Arabic and English is mandatory.
Credit Controller - Arab National Industry: Ready-Mix / ConstructionLocation: QatarJob SummaryWe are seeking an experienced Credit Controller to join our Finance team and take full responsibility for managing receivables credit risk customer accounts and collection activities. The role requires stro...
Credit Controller - Arab National
Industry: Ready-Mix / Construction
Location: Qatar
Job Summary
We are seeking an experienced Credit Controller to join our Finance team and take full responsibility for managing receivables credit risk customer accounts and collection activities. The role requires strong financial discipline effective coordination with Sales and Operations and proactive control to ensure healthy cash flow and minimized credit exposure.
Key Responsibilities
- Manage accounts receivable and ensure timely collection of outstanding payments.
- Monitor aging reports and proactively follow up on overdue accounts.
- Assess customer creditworthiness and recommend appropriate credit limits and terms.
- Review and approve new credit applications with proper documentation.
- Resolve invoice disputes and coordinate with Sales and Operations on payment issues and credit holds.
- Prepare receivables reports collection KPIs and support cash flow forecasting.
- Ensure compliance with company financial policies and support month-end reconciliations.
- Advise management on high-risk accounts and collection strategies.
Requirements
- Education: Bachelor’s degree in Finance Accounting Business Administration or related field.
- Experience: Minimum 5 years of experience in Credit Control / Accounts Receivable (construction or ready-mix experience preferred).
- Strong knowledge of billing cycles credit management and customer account handling.
- Must be available in Qatar with a valid QID.
- Fluency in Arabic and English is mandatory.
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