Credit Monitor

Job description

**Credit Controller** **About the employer ** the employer , headquartered in Rotterdam, Netherlands, is a leading global partner in the distribution and formulation of specialty chemicals and ingredients. the employer is a strong, innovative business partner and solutions provider to producers of consumer, industrial and durable goods in multiple business segments: Advanced Materials, Beauty & Personal Care, Coatings & Construction, Food & Nutrition, Home Care I&I (Industrial & Institutional), Industrial Solutions, Lubricants & Energy, and Pharmaceuticals. In partnership with our suppliers, we offer a broad and deep range of products. Through our more than 80 application laboratories in 60 countries, we co-create formulations and deliver solutions that allow our business partners to make products that have a positive impact on the world of today and tomorrow. Our teams are focused on providing commercial and operational excellence, using the best digital and logistical tools available to create a world of opportunity for our partners. In 2025, with more than 5,200 employees, the employer generated revenues of €4,779 million. the employer N.V. shares are traded. On the Euronext Amsterdam stock exchange (symbol: the employer) and is included in the Dutch ESG AEX Index, as one of 25 companies in the AEX and AMX indexes that demonstrate best environmental, social and governance practices. **Unleash a New Element, Element \[E\]** the employer has introduced a new missing element to the chemical periodic table - Element \[E\]. For us, it represents our employees and their entrepreneurial mindset, which is the driving force behind our success. **Job Opening:** For our office in Riyadh, Saudi Arabia, we are looking for a Credit Controller, LICO We are responsible for managing the company's receivables and ensuring that outstanding balances are collected in a timely and efficient manner. This role will manage customer accounts, follow up on overdue invoices, and work closely with customers, sales and finance to resolve payment issues. **Key Responsibilities:** •As the custodian of the lead customer in ERP, ensure that records are up to date •Monitor customer accounts, outstanding receivables and DSO. • Review credit limits. •Follow up with customers regarding overdue invoices by phone, email and visits. •Prepare and issue customer statements, payment reminders, and collection reports. •Allocate and reconcile customer payments against invoices in ERP. •Investigate and resolve payment discrepancies, short payments, and disputed invoices. •Coordinate with sales, finance and operations teams to resolve billing or collection issues. •Perform customer account reconciliations. •Maintain accurate records of collection activities and customer communications. •Prepare aging reports and provide updates on past due balances to management. •Escalate overdue accounts according to company procedures. • Support month-end closing and accounts receivable reports. •Ensure compliance with company internal controls. ** Required qualifications and skills: ** Bachelor’s degree in finance, accounting, business, or any related specialty is preferred. - Fluent in spoken and written Arabic - 3-4 years of experience in a similar role. ** the employer Offers: ** A competitive total compensation package at market rate consisting of base salary and subs Changing Grate the employer is an equal opportunity employer

Requirements

• Required qualifications and skills: ** Bachelor’s degree in finance, accounting, business, or any related field is preferred.
• Proficiency in spoken and written Arabic - 3-4 years of experience in a similar role.

Skills