This job posting has expired
Expired on May 6, 2026
Credit Officer
Job Description
Supports credit management operations by maintaining accurate customer records, processing credit applications, and ensuring compliance with approved credit policies. Works closely with Credit & Collection Team Leader and FBPs to support cash flow.
Responsibilities
- Review and process credit applications
- Maintain up-to-date customer credit profiles
- Prepare credit analysis summaries and supporting reports
- Monitor customer credit limits and flag risks
- Perform regular customer account reconciliations
- Prepare and issue customer statements and payment reminders
- Track payment schedules and generate overdue reports
- Ensure compliance with company policies and internal controls
Qualifications
- Bachelor’s degree in Finance, Accounting, or a related field
- 2–4 years of experience in credit and collections or AR role
- Proficiency in ERP systems (D365 preferred) and MS Excel
- Fluency in Arabic; proficiency in English is an advantage