Credit Control Lead — DSO & Collections

Khobar, Saudi Arabia | Posted on 12/29/2025

o Monitor the credit control team’s day-to-day activities.

o Review the customer credit limits in linewith company policies.

o Ensure timely collection of outstandinginvoices and reduce overdue balances.

o Conduct regular credit reviews and riskassessments for key customers.

o Coordinate with the Sales, Finance, andLegal departments to resolve disputes or delayed payments.

o Prepare monthly aging reports, DSO (DaysSales Outstanding), and cash flow forecasts.

o Lead collection strategies for high-valueor critical accounts.

o Ensure compliance with internal creditpolicies and external audit requirements.

o Support the Credit Manager in preparingperiodic reports and recommendations for management decisions.

Key Performance Indicators (KPI):

• DSO(Days Sales Outstanding): Within target levels.
  
• CollectionRate: % of receivables collected within due dates.
  
• OverdueAccounts: Reduction in accounts >60 days overdue.
  
• BadDebt Ratio: Maintain within approved limits.
  
• CustomerDispute Resolution Time: Average time to resolve payment issues.
  
• CreditPolicy Compliance: 100% adherence.
  

Requirements

Minimum Qualifications:

Education:

· Education Level: BachelorDegree

Work Experience

•0–2 years of experience in creditcontrol, accounts receivable, or financial management.

•Experience in multinational orlarge-scale distribution/manufacturing environments preferred.