Credit Control Associate

📍 Riyadh, Saudi Arabia·🏢 On-site

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Responsibilities

Set and review credit limits in line with company policy.
Maintain accurate customer credit records and ensure compliance with internal controls.
Negotiate payment plans and resolve disputes to ensure timely recovery of outstanding amounts.
Prepare aging reports and provide regular updates to management on collection status.
Investigate and resolve unidentified or short payments promptly.

Requirements Bachelor’s degree in Finance, Accounting, or related field. Minimum 2–3 years of
experience in credit control and collections.
Solid knowledge of IT packages including Excel and Word.
Proficiency in ERP systems is a plus.
Skills Required Strong interpersonal skills with excellent written and verbal communication abilities.
Proven ability to organize, prioritize, and manage workflow to meet individual and team production standards.
Ability to work effectively under pressure and on own initiative.

Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients.

If you require reasonable accommodation in completing the online application process, please email: SeeYourselfEMEA@cigna.com for support.
Do not email SeeYourselfEMEA@cigna.com for an update on your application or to provide your resume as you will not receive a response.

Responsibilities Assess and monitor customer creditworthiness using financial analysis and credit reports.