Credit Administrator

About the role

The Credit Administrator will oversee the company’s credit control processes, ensuring timely collection of customer balances and safeguarding financial exposure. Working closely with Sales, Legal and Finance teams, the role supports the organization’s cash flow and compliance with Egyptian regulations.

Key responsibilities

• Monitor and follow up on outstanding customer balances.
• Review contracts, invoices and related legal/financial documentation for accuracy.
• Coordinate with Sales, Legal and Finance teams to resolve credit‑related issues.
• Maintain up‑to‑date records of all credit control activities.
• Prepare periodic reports on receivables and credit exposure.
• Ensure compliance with internal credit policies and Egyptian financial regulations.
• Analyze customer payment behaviour and highlight potential risks.
• Support audit processes by providing required documentation and reconciliations.

Required profile

• Proficiency in Microsoft Excel at an intermediate to advanced level.
• Strong attention to detail, especially when reviewing documents.
• Awareness of the financial and legal frameworks governing commercial transactions in Egypt.

Required skills

• Microsoft Excel