Credit Risk Officer Al Kabeer Group

Accounts Receivable & Collections

• Monitor customer accounts and receivable aging across GCC markets

• Follow up with sales team for timely payment of invoices and statements

• Maintain accurate records of collections, disputes, and payment follow-ups

• Escalate overdue and high-risk accounts to senior management

Credit Control & Risk Monitoring

• Monitor customer credit limits and outstanding exposures

• Support credit reviews for new and existing customers

• Identify customers exceeding approved credit limits and recommend corrective actions

• Ensure compliance with company credit control policies and procedures

Credit Insurance Administration

• Maintain records of insured customers and approved credit limits

• Assist in submitting buyer limit requests to credit insurers

• Track insured vs. uninsured receivables exposure

• Support documentation and reporting requirements for credit insurance claims, when applicable

Customer & Internal Coordination

• Coordinate with Sales teams across GCC countries to resolve payment and billing issues

• Communicate professionally with customers regarding overdue payments and disputes

• Work closely with Finance during month-end closing and receivable reconciliations

Reporting & Documentation

• Prepare and maintain:

o Accounts receivable aging reports

o Overdue customer summaries

o Credit exposure reports

• Ensure proper documentation and filing for audits and internal reviews