وظيفة محاسب لدى Baja في الدمام

Location: Dammam, Saudi Arabia

Industry: FMCG / Food & Beverage / Manufacturing / Retail

Position: Credit Controller

Position Overview

The Credit Controller is responsible for managing customer credit exposure, monitoring collections, and ensuring timely receipt of outstanding balances. The role works closely with Sales, Finance, and customers to maintain healthy cash flow, reduce overdue balances, and ensure compliance with company credit policies.

Key Responsibilities

Accounts Receivable & Collections

* Monitor customer accounts and follow up on overdue invoices.

* Ensure timely collection of outstanding receivables and achieve collection targets.

* Record customer payments and allocate collections against open invoices.

* Reconcile customer accounts and resolve billing discrepancies.

Credit Management

* Review customer credit limits and payment terms in line with company policies.

* Support credit evaluations for new and existing customers.

* Escalate high-risk accounts and recommend appropriate actions.

* Monitor customer aging reports and identify overdue trends.

Customer Reconciliation

* Perform regular customer statement reconciliations.

* Obtain customer balance confirmations periodically.

* Issue Statements of Account (SOA) and follow up on disputes.

* Coordinate with Sales and customers to resolve outstanding issues.

Reporting & Month-End Activities

* Prepare AR aging reports and collection status updates.

* Support month-end closing activities related to receivables.

* Identify doubtful debts and support bad debt provisioning reviews.

* Maintain accurate documentation for audits and internal controls.

Compliance & Controls

* Ensure adherence to company credit policies and procedures.

* Maintain proper records of collection activities and customer communications.

* Support internal and external audit requirements.

Qualifications & Requirements

Education: Bachelor’s degree in Accounting, Finance, or related field.

Experience: 2-5 years of experience in Credit Control, Accounts Receivable, or Collections, preferably within FMCG, food manufacturing, distribution, or retail industries.

Technical Skills:

* Good knowledge of Accounts Receivable and Credit Control processes.

* ERP experience (Dynamics 365 preferred).

* Strong Excel skills.

Soft Skills:

* Strong communication and negotiation skills.

* Attention to detail and problem-solving ability.

* Ability to work with cross-functional teams.

Language: Fluent in English