Job description

Company Description Our client is a leading distributor of industrial tyres across Saudi Arabia, with operations dating back to the 1950s.
With over 200 employees, they import industrial tyres from China and Turkey to serve clients across Saudi Arabia.
Job Description Our client is seeking a finance-focused professional with solid hands-on experience in customer credit analysis, accounts receivable management, and financial risk assessment.
The ideal candidate will be responsible for assessing customers' financial position, determining creditworthiness, evaluating payment behaviour, and recommending appropriate credit limits and payment terms based on sound financial analysis.
Work Arrangements Reports To: Credit and Accounts Receivable Manager Location: On-site (Gleem, Alexandria, Egypt) Working hours: Sunday- Thursday - Full-time Key Responsibilities Review and assess customers' credit limits and payment terms.
Analyze sales, collections, and payment activities.
Review ageing reports and monitor customers' account status.
Evaluate customers' creditworthiness based on financial data and payment behaviour.
Recommend appropriate credit limits, credit periods, and payment terms.
Follow up on delinquent accounts and high-risk customers.
Development and implementation of credit policies and procedures.
Prepare and maintain dashboards to track receivables, collections performance, and credit risk.
Prepare periodic reports on receivables, collections, and credit risks.
Bachelor's degree in Accounting or Business Administration.
Minimum 2 years of experience in credit analysis and accounts receivable.
Proficiency in Excel; at least 1 year of experience with Odoo.
Practical experience with ageing reports and collections processes.
Ability to analyze payment behaviour and evaluate customers' credit profiles.
Ability to review customers' financial statements to assess creditworthiness.

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