Job description

Overview of the role

We are looking for a Credit Control Executive to join our Finance team in Riyadh. This role will be responsible for managing credit deals, assessing credit applications, monitoring accounts receivable, and supporting timely collections across the business.

The successful candidate will play a key role in ensuring credit approvals are completed in line with the delegation of authority, agreed service level agreements, and internal credit control processes.

What you will do

•  Review and verify supporting documents for credit assessments, ensuring accuracy, validity, and completeness.

•  Prepare credit assessment reports and submit them for approval as per the defined process.

•  Ensure credit approvals are completed within the agreed SLA and in line with the delegation of authority.

•  Update approved credit terms in SAP Customer Credit Master and maintain the credit approval tracker.

•  Monitor customer accounts for non-payments, delayed payments, and other irregularities, and follow up with Business Finance and Sales teams for resolution.

•  Coordinate with FSSC O2C and Business Finance to ensure customer payments are accounted for on time and unallocated credits are resolved.

•  Develop accounts receivable reports and analysis, highlighting collection issues and delinquent accounts to management.

•  Support periodic credit reviews by coordinating with the Head of Corporate Credit and Business Heads to maintain appropriate credit limits and payment terms.

•  Conduct client field visits when required to support collections and relationship management.

Skills

Required skills to be successful

•  Strong understanding of credit control, credit assessment, and accounts receivable processes.

•  Minimum 2 years’ experience in financial analysis, credit control and accounts receivable.

•  Ability to prepare reports, track credit approvals, and identify collection risks.

•  Proficiency in MS Office, particularly Excel, for reporting and analysis.

About the team

You will be part of the Finance function supporting credit and receivable control for FAMCO KSA. The role works closely with Business Finance, Sales teams, FSSC O2C, Corporate Credit, and Business Heads to ensure credit decisions, collections, and customer account follow-ups are managed effectively.

What equips you for the role

•  Bachelor’s degree in finance, Accounting, Business Administration, or a related field.

•  Experience in preparing credit assessments, AR reports, and credit approval trackers.

•  Working knowledge of SAP or similar ERP systems.

•  Strong stakeholder management skills with the ability to coordinate across finance, sales, and shared service teams.

•  Ability to support timely reporting, follow-ups, and resolution of overdue or irregular customer accounts.

•  Strong communication, negotiation, and relationship management skills.

•  Good analytical skills with strong attention to detail and accuracy.

•  Fluency in Arabic and English.