Job Description
The Credit Controller is responsible for managing and collecting outstanding receivables, ensuring timely payments from clients, and maintaining the financial health of the organization. The role involves proactively engaging with clients, negotiating payment plans, and resolving issues related to overdue accounts.
Responsibilities
Manage and collect outstanding receivables from clients in a timely manner
Contact and visit clients to follow up on overdue payments and negotiate payment plans
Monitor accounts receivable and maintain accurate account records
Resolve client payment issues and disputes professionally
Prepare and maintain weekly AR ageing and collection reports
Ensure compliance with relevant laws, regulations, and internal credit policies
Assess client creditworthiness and recommend risk mitigation actions
Collaborate with PMO and internal stakeholders to resolve payment challenges
Support the implementation and improvement of credit control policies and procedures
Track, analyze, and report collection performance against targets
Education & Experience
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
Minimum 2–5 years of experience in credit control, collections, or accounts receivable
Proven experience in credit control, collections, or accounts receivable
Strong track record of achieving and improving cash collection results
Demonstrated client relationship management skills with a customer-centric approach
Established network or experience dealing with key clients at an organizational level
Fluency in Arabic (mandatory) and good command of English
Advanced proficiency in Microsoft Excel
Strong analytical, reporting, and problem-solving skills
Good understanding of financial processes, credit risk, and compliance requirements.
Disclaimer for recruitment agencies:
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated.
Skills Required
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- 2-5 years of experience in credit control, collections, or accounts receivable
- Proven track record of achieving and improving cash collection results
- Demonstrated client relationship management skills with a customer-centric approach
- Established network or experience dealing with key clients at an organizational level
- Fluency in Arabic (mandatory)
- Good command of English
- Advanced proficiency in Microsoft Excel
- Strong analytical, reporting, and problem-solving skills
- Good understanding of financial processes, credit risk, and compliance requirements
What We Do
We are the world’s leading Geo-data specialist, collecting and analysing comprehensive information about the Earth and the structures built upon it. Through integrated data acquisition, analysis and advice, we unlock insights from Geo-data to help our clients design, build and operate their assets in a safe, sustainable and efficient manner. Learn more about us: https://www.youtube.com/fugro https://www.facebook.com/fugro https://twitter.com/fugro https://www.instagram.com/fugro/








