Credit Control Specialist - Khobar (Saudi National Only)

Canon; As Sudiyah; Vor Ort; OMR 12.000 - 18.000; Vollzeit

Zusammenfassung

Canon Middle East FZ LLC is seeking a Credit Control Specialist to manage the GCC accounts receivable and collections from theKhobar region. The role requires meticulous attention to customer balances, timely dunning, and ERP data entry.

The ideal candidate holds a commerce/finance degree, 3+ years GCC experience, and fluency in English and Arabic. This on-site position offers a collaborative environment and growth opportunities within Canon's regional finance team.

Qualifikationen

• Bachelor's degree in commerce/finance or equivalent qualification.
• 3+ years' GCC experience in credit control or accounts receivable.
• Strong organizational skills with large data sets.
• Fluency in written and spoken English and Arabic.
• Attention to detail and problem-solving abilities.
• Exposure to ERP systems and receivables processes.

Aufgaben

• Lead credit control operations in Khobar, overseeing accounts receivable and collections.
• Proactively contact customers on balances, reminders, and dunning letters.
• Enter receipts into the ERP and reconcile customer sub-ledgers.
• Coordinate invoice and statement distribution to customers.
• Prepare monthly AR status reports for the Credit Controller.
• Support month-end close and ad hoc reporting as needed.

Kenntnisse

Attention to detail

Problem solving

Drive for results

Planning & organizing

Collaboration

Strong communication

Arabic and English fluent

Ausbildung

Bachelor's degree in commerce/finance

Tools

ERP system

Jobbeschreibung

Credit Control Specialist - Khobar (Saudi National Only)

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Job Info

• Job Identification 977
• Job Category Finance
• Posting Date 09/30/2026, 11:19 AM

About Us

Canon Middle East FZ LLC , a subsidiary of Canon Europe, is the operational headquarters for Canon in the Middle East based in Dubai, UAE.

At Canon, we’ve been inspiring people to capture and share their world for over 85+ years. As a global leader in imaging and innovation, we’re driven by bold ideas, collaboration, and a commitment to making a positive impact. From cameras to commercial printers, and business consultancy to healthcare technologies, Canon enriches lives and businesses through imaging innovation. Canon's corporate philosophy is Kyosei – 'living and working together for the common good'. Canon invests heavily in R&D, delivering the richest and most innovative products and services to satisfy customers' creative needs. From amateur photographers to professional print companies, Canon enables each customer to realize their own passion for image. Further information about Canon Middle East is available at www.canon-me.com

With a strong presence across Middle East for over 25 years, our regional sales offices in UAE, KSA & Qatar support operations across Middle East markets. We’re proud of our diverse, inclusive culture and our philosophy of Kyosei – living and working together for the common good.

Why Join Us?

• Be part of a diverse and energetic team, where 37+ nationalities work together with a common goal.
• Enjoy a competitive salary, comprehensive benefits, flexible hours, a hybrid working model, and opportunities for professional development.
• Benefit from continuous learning with access to extensive online resources and tailored development programs.
• Join a company that truly values sustainability, inclusion, and your personal growth.

Job Description

To ensure customer records are maintained in an accurate and timely manner.
To ensure collections are picked up in a logistically efficient manner.
To support the Credit Control Manager to meet collection objectives set by Financial Controller.

Responsibilities

• Leading the whole credit control operations in Khobar, Saudi Arabia. Responsibility over credit control, accounts receivable and collection.
• Frequent contact with customers regarding their accounts including follow‑up on payments, statements, reminders and dunning letters.
• Receipts data entry into ERP.
• Customer Accounts reconciliation.
• Customer balance and accounts receivable sub‑ledger reconciliation.
• Coordinate distribution of invoices and statements to customers.
• Coordinate the Collector’s collection of payments from customers.

Reporting

• Assist with preparation of monthly accounts receivable status reports for Credit Controller.
• Other ad hoc reports and analysis as required by Credit Control Manager or Financial Controller.

General

• Maintain customer files.
• Gain a strong understanding of the ERP system and it’s capabilities to automate workload.

Qualifications

• Practical "hands-on" exposure to an environment with a high volume of customers within the GCC (3 years minimum)
• Bachelor’s Degree in commerce/Finance or an equivalent qualification.
• Strong organizational skills when dealing with large data.
• Basic knowledge of accounting principles.
• Fluency in written and spoken English and Arabic.
• Attention to Detail
• Problem Solving
• Drive for Results
• Planning & Organizing
• Business Acumen
• Collaboration