Job Description
Our client, a well-established distributor of industrial tyres in Saudi Arabia with a legacy dating back to the 1950s, is seeking a finance professional to join their team.
Key Responsibilities:
- Assess customer creditworthiness and recommend credit limits and terms
- Monitor receivables, collections, and payment behaviour
- Analyze ageing reports and track account performance
- Follow up on overdue and high-risk accounts
- Support the development of credit policies and procedures
- Prepare dashboards and reports to track performance and risk
Qualifications:
- Bachelor’s degree in Accounting or Business Administration
- 2+ years of experience in credit analysis and accounts receivable
- Strong Excel skills and at least 1 year of experience with Odoo
- Hands-on experience with ageing reports and collections processes
- Ability to analyze financial statements and assess customer risk
If you’re looking to grow your career in financial analysis and credit risk within a reputable organization, we’d love to hear from you.
Feel free to connect or share with someone who might be a great fit.