Informa Group
Credit Control Manager
- Permanent
- Riyadh, Saudi Arabia
- Experience 5 - 10 yrs
Job overview
Date posted
28/05/2025
Location
Riyadh, Saudi Arabia
Salary
SAR Undisclosed per month
Experience
5 - 10 yrs
Seniority
Manager
Qualification
Bachelors degree
Expiration date
12/07/2025
Job description
Tahaluf, a leader in Saudi Arabiaās B2B and B2C events industry, is seeking a Credit Control Manager to oversee the technical and operational functions of its credit control processes. Based in Riyadh, the role supports high-profile events such as LEAP and Cityscape Global, and will report to the Head of Credit Control while working closely with the Collections Manager. The manager will be responsible for financial reporting, resolution of invoicing issues, system integration, and the optimization of automated credit control procedures. This is a critical position for maintaining efficiency and accuracy in AR operations in a fast-paced and high-growth environment.
Required skills
Key responsibilities
- Manage and monitor event-specific financial reporting and receivables analysis.
- Resolve technical issues related to invoicing, payment portals, and client documentation.
- Oversee implementation and monitoring of follow-up protocols and escalation procedures.
- Maintain and update credit control action plans for timely execution.
- Collaborate on complex contracting issues and documentation with relevant teams.
- Develop reporting dashboards to track and analyze collection performance metrics.
- Ensure accuracy of AR data across all systems.
- Coordinate with the Collections Manager to align technical tools with collection strategies.
- Implement and track KPIs to measure credit control effectiveness.
- Maintain and enhance documentation for procedures and policies.
- Support process improvement initiatives led by the Head of Credit Control.
- Work with shared services and IT teams to optimize system integration and data accuracy.
Experience & skills
- Bachelorās degree in Finance, Accounting, or related field.
- 5ā8 years of experience in credit control or accounts receivable management.
- Strong technical background in AR systems and ERP financial software.
- Proven experience in financial reporting, analysis, and dashboard creation.
- Advanced Excel skills including pivot tables and VLOOKUPs.
- Knowledge of AR processes, payment portals, and credit control best practices.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Fluency in English; Arabic preferred but not mandatory.
- Strong organizational, time management, and communication skills.
- Experience with automation tools and integrated reporting systems.
