Credit Controller Assistant

Credit Control Assistant Job Summary: We are seeking a motivated Credit Control Assistant with 2–3 years of experience to support our credit control function. The role focuses on following up with customers for timely payments, assisting in dispute resolution, and preparing accurate reports. The ideal candidate will be detail-oriented, analytical, and an effective communicator in both Arabic and English.Key Responsibilities: Follow up with customers for payment release and settlement of invoices.Assist in resolving customer disputes by coordinating with internal teams.Prepare and update aging reports, reconciliations, and payment trackers.Maintain accurate records of communication and payment commitments.Provide regular reports and analysis of receivables to the Credit Control Head.Support in implementing and adhering to credit control policies and procedures.Highlight overdue accounts and suggest actions to reduce outstanding balances.Skills & Qualifications: Bachelor's degree in finance, Accounting, Business Administration, or related field.2–5 years of relevant experience in credit control, collections, or accounts receivable.Proficiency in Arabic and English (reading, writing, speaking).Strong Excel and reporting skills (pivot tables, VLOOKUP, charts, and formatting).Excellent communication and negotiation skills (internal & external).Analytical, detail-oriented, and well-organized.Proactive, solutions-driven, and able to work under pressure.Professional and presentable in customer-facing interactions.Preferred Attributes: Strong interpersonal skills and ability to build good client relationships.Ability to manage multiple priorities and deadlines effectively.Team-oriented with a positive and cooperative attitude.