Credit Controller About IMCD Group With our over 80 application laboratories across 60 countries, we co-create formulations and offer solutions that allow our business partners to make products with a positive impact on the world of today and tomorrow. Our teams focus on providing commercial and operational excellence, using the best digital and logistics tools available to create a world of opportunity for our partners. IMCD N.V.’s shares are traded at Euronext Amsterdam (symbol: IMCD) and included in the Dutch ESG AEX index, as one of 25 companies within the AEX and AMX indices demonstrating best ESG practices. responsibilities: skills:
IMCD Group, headquartered in Rotterdam, The Netherlands, is a leading global partner for the distribution and formulation of speciality chemicals and ingredients. IMCD is a strong, innovative business partner and solutions provider for producers of consumer, industrial and durable goods in multiple business sectors: Advanced Materials, Beauty & Personal Care, Coatings & Construction, Food & Nutrition, Home Care I&I (Industrial & Institutional), Industrial Solutions, Lubricants & Energy, and Pharmaceuticals.
In partnership with our suppliers, we offer a broad and deep product portfolio.
In 2025, with over 5,200 employees, IMCD realized revenues of EUR 4,779 million.
Unleash a new element, Element [E]
IMCD has introduced a new, missing element to the chemical periodic table - Element [E]. For us, it stands for our Employees and their Entrepreneurial mindset, the driving force behind our success.
Job opening:
For our office in Riyadh, KSA, we are looking for a Credit Controller, to be responsible for managing the company’s receivables and ensuring that outstanding balances are collected in a timely and effective manner.
This role will manage customer accounts, follow up on overdue invoices and work closely with customers, sales and finance to resolve payment issues.
Key
•As custodian of customer master in ERP, ensure that the records are up to date
•Monitor customer accounts, outstanding receivables and DSO.
•Review of credit limits.
•Follow up with customers regarding overdue invoices by phone, email and visits.
•Prepare and issue customer statements, payment reminders, and collection reports.
•Allocate and reconcile customer payments against invoices in ERP.
•Investigate and resolve payment discrepancies, short payments, and disputed invoices.
•Coordinate with Sales, Finance, and Operations teams to resolve billing or collection issues.
•Perform customer account reconciliations.
•Maintain accurate records of collection activities and customer communications.
•Prepare aging reports and provide updates on overdue balances to management.
•Escalate overdue accounts according to company procedures.
•Support month-end closing and accounts receivable reporting.
•Ensure compliance with company's internal controls.
Required qualifications and
Bachelor’s degree in Finance, Accounting, Business or a related discipline is preferred.
Fluent spoken and written Arabic
3-4 years of experience in a similar role.
IMCD offers:
Competitive total compensation package at market rate comprised of base salary and variable elements
IMCD is an equal opportunity employer
Job details are sourced from the employer's original posting.
Open job postingAbout the company
IMCD Group is a global leader in the sales, marketing, and distribution of specialty chemicals and ingredients.