• Full time position based in Doha, Qatar
• Competitive compensation package
• Industry-leading benefit plans including medical and travel allowances
• Continuous training and development with career growth opportunities
• Safety-focused culture

• Monitor and manage the company's accounts receivable.
• Ensure timely collection of outstanding invoices from clients.
• Follow up on overdue invoices through phone calls, emails, and written communication.
• Implement effective credit control measures to minimize overdue debts.
• Negotiate payment plans and settlements with clients where necessary.
• Evaluate new credit requests and conduct client credit checks.
• Set credit limits based on creditworthiness and company policies.
• Monitor and review existing customer credit limits and adjust as necessary.
• Maintain accurate and up-to-date records of all credit control activities.
• Prepare regular reports on the status of outstanding debts and debtor balances.
• Reconcile complex accounts and resolve any discrepancies or disputes.
• Assist in developing and implementing credit control policies and procedures.
• Ensure compliance with company policies, industry regulations, and legal requirements.
• Work closely with the sales team to address credit-related issues and support customer relationships.
• Liaise with the finance team to ensure accurate allocation of payments and reconciliation of accounts.
• Collaborate with legal and collections teams to address severe delinquent accounts.
• Track and report on key credit control metrics, such as Days Sales Outstanding (DSO) and overdue accounts.
• Identify trends and recommend actions to improve credit control processes.

• Bachelor Degree in Finance or equivalent qualifications
• Proven experience as a Credit Controller or in a similar role.
• Experience with credit management systems and financial software (e.g., SAP, Oracle, Infor).