Credit Control Consultant Al Futtaim Automotive Finance📣 Job Ad

About the Credit Control Consultant Role

Al-Futtaim is seeking a Credit Control Consultant to join its Finance team in Riyadh. This full-time position is responsible for overseeing credit management processes, evaluating credit applications, monitoring accounts receivable, and supporting timely collection efforts across the business. The successful candidate will play a crucial role in ensuring credit approvals align with established delegation of authority, service level agreements, and internal credit control procedures.

Key Responsibilities

• Review and verify supporting documentation for credit assessments to ensure accuracy, validity, and completeness.
• Prepare credit assessment reports and submit them for approval according to defined processes.
• Ensure credit approvals are processed within agreed service level agreements and in line with the delegation of authority.
• Update approved credit terms in the SAP Customer Credit Master and maintain the credit approval tracker.
• Monitor customer accounts for non-payments, delayed payments, and other irregularities, and coordinate with Business Finance and Sales teams for resolution.
• Liaise with FSSC O2C and Business Finance to ensure timely accounting of customer payments and resolution of unallocated credits.
• Develop and analyze accounts receivable reports, 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 as required to support collections and relationship management.

Required Qualifications and Experience

• A Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• A minimum of 2 years of experience in financial analysis, credit control, and accounts receivable.
• Proven experience in preparing credit assessments, AR reports, and credit approval trackers.
• Working knowledge of SAP or similar Enterprise Resource Planning (ERP) systems.

Essential Skills and Competencies

• Strong understanding of credit control, credit assessment, and accounts receivable processes.
• Ability to prepare reports, track credit approvals, and identify collection risks.
• Proficiency in MS Office, particularly Excel, for reporting and analysis.
• Strong stakeholder management skills with the ability to coordinate effectively across finance, sales, and shared service teams.
• Capacity to support timely reporting, follow-ups, and resolution of overdue or irregular customer accounts.
• Effective communication, negotiation, and relationship management skills.
• Good analytical skills with strong attention to detail and accuracy.
• Fluency in both Arabic and English is required.

Work Environment

This is a full-time position based in Riyadh. The role involves working within the Finance department, collaborating with various business units and shared service teams.