Saudization Claims Executive
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Key skills for this role
About the Role
Al-Futtaim Automotive seeks a Saudization Claims Executive to support receivables management, credit control, claims tracking, and MIS reporting. The role involves monitoring customer outstanding balances, preparing reports, and collaborating with finance teams.
Key Skills for This Role
Responsibilities
- Support the Regional Manager in reviewing existing processes and recommending improvements to ensure timely invoicing and collection
- Prepare, review, and share MIS reports on receivables by division and customer
- Monitor customer outstanding balances and support the development of appropriate payment plans where required
- Provide insights and analysis to help identify areas of concern, overdue balances, disputed customer accounts, and collection risks
- Prepare and report key performance indicators for each division and regularly review performance with the Credit Control Manager / Regional Manager and Business Unit Finance Manager
- Work closely with Finance Shared Services on debtor reports, accounting updates, reconciliations, and receivables monitoring
- Support month end activities including rebate accruals and accounts receivable provisioning
- Assist in developing collection strategies and action plans to improve overdue performance
- Maintain accurate data, reports, and records while ensuring confidentiality and compliance with company policies
- Collaborate with internal teams to create an open, honest, and performance driven working environment
Requirements
- Bachelor’s degree in Commerce, Accounting, Finance, or a related discipline
- Minimum 3 years’ experience in receivables management, credit control, claims, finance operations, or a similar role within a large organisation
- Experience in automotive, parts, dealer operations, or Body & Paint business is an advantage
- Strong analytical and reporting skills with the ability to interpret financial data and highlight key insights
- Excellent verbal and written communication skills
- Strong stakeholder management skills with the ability to work across departments and levels
- High level of computer literacy; SAP knowledge will be an added advantage
Full Job Posting
Overview Of The Role
- The role will support receivables management, credit control activities, claims tracking, MIS reporting, and customer outstanding reviews across the business.
- Reporting to the Regional Manager / Head of Body & Paint, the successful candidate will work closely with the Credit Control team, Business Unit Finance Manager, Finance Shared Services, and internal stakeholders to ensure timely invoicing, effective collections, accurate reporting, and improved rec
What You Will Do
- Support the Regional Manager in reviewing existing processes and recommending improvements to ensure timely invoicing and collection.
- Prepare, review, and share MIS reports on receivables by division and customer.
- Monitor customer outstanding balances and support the development of appropriate payment plans where required.
- Provide insights and analysis to help identify areas of concern, overdue balances, disputed customer accounts, and collection risks.
- Prepare and report key performance indicators for each division and regularly review performance with the Credit Control Manager / Regional Manager and Business Unit Finance Manager.
- Work closely with Finance Shared Services on debtor reports, accounting updates, reconciliations, and receivables monitoring.
- Support month end activities including rebate accruals and accounts receivable provisioning.
- Assist in developing collection strategies and action plans to improve overdue performance.
- Maintain accurate data, reports, and records while ensuring confidentiality and compliance with company policies.
- Collaborate with internal teams to create an open, honest, and performance driven working environment.
Required Skills To Be Successful
- Ability to review receivables data, prepare MIS reports, identify overdue trends, and provide actionable insights.
- Understanding of invoicing, collections, debtor reports, reconciliations, payment plans, and AR provisioning.
- Ability to work effectively with Credit Control, Finance Shared Services, BUFM, Regional Manager, and customers to resolve outstanding issues.
- Ability to manage sensitive financial information accurately while maintaining integrity, compliance, and data control.
What Qualifies You For The Role
- Bachelor’s degree in Commerce, Accounting, Finance, or a related discipline.
- Minimum 3 years’ experience in receivables management, credit control, claims, finance operations, or a similar role within a large organisation.
- Experience in automotive, parts, dealer operations, or Body & Paint business is an advantage.
- Strong analytical and reporting skills with the ability to interpret financial data and highlight key insights.
- Excellent verbal and written communication skills.
- Strong stakeholder management skills with the ability to work across departments and levels.
- High level of computer literacy; SAP knowledge will be an added advantage.
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