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Riyadh

    Senior Credit Controller - Riyadh, المملكة العربية السعودية - KONE

    KONE
    KONE Riyadh, المملكة العربية السعودية

    تم العثور عليها في: Talent SA C2 - منذ يومين

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    دوام كامل
    وصف

    We are looking for an energetic and enthusiastic Credit Control & Collection Manager to be based in Riyadh, Saudi Arabia who can acceptably level of risk is maintained, repayments are made on time, losses are kept to a minimum and arrears are economically collected.

  • Assure credit worthiness of potential customers (pre-tender) using credit rating reporting and past payment history for existing/recent customers.
  • Maximize receivable cash flow through optimization, development and measurement of regional collection team. Analyze, recommend and implement process improvements to optimize receivables.
  • Responsible to travel to field locations to conduct receivable audits, provide education and development of field personnel, deliver presentations on receivable analysis, examine collection policies and processes for compliance, problem solve and recommend improvement opportunities.
  • Assist with managing, directing and maintaining a professional collection infrastructure in accordance with KONE policies and procedures for receivables, payment terms, provisions, collection policies, retention management, asset protection management and process integrity.
  • Assist regional/branch management with receivable goals and objectives, timely management reporting, project and customer risk analysis, and coordination of corrective action plans.
  • Responsible for evaluation and interaction with 3rd party collections, bonding and software companies.
  • Minimum 10 years of experience in Accounting, Financial and Credit controlling.
  • Bachelors' degree in Finance, Accounting or Business Administration
  • Any similar industry is preferable; HVAC, Construction or any heavy industry.
  • Very good managerial and analytical skills
  • Presentable with good communication skills, willing to deal with different stakeholders internally and externally.
  • Manage month end closing, financial planning and analysis.
  • Highly motivated, goal oriented, diligent, organized self-starter
  • Data analysis: Strong skills in tools like Microsoft Excel for analyzing financial data, generating reports, and identifying trends or patterns in customer payment behavior.
  • Legal and regulatory knowledge: Familiarity with relevant laws and regulations related to credit control, debt collection, and consumer protection to ensure compliance and avoid legal issues.
  • Fluency in Arabic & English is a must.
  • CMA certificate is a plus.

    • Successful candidates will be invited to complete an automated video interview. Please check your e-mail regularly so you can submit as per the deadlines requested.

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