Credit Control Specialist

Canon Emirates LLC; Eastern Province; Hybrid; SAR 134,000 - 268,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits

Flexible hours

Hybrid work model

Opportunities for professional develop

Online learning resources

Sustainability & inclusion

Job summary

Canon Middle East FZ LLC in Khobar, Saudi Arabia seeks an experienced Credit Controller to lead the credit control operations, manage accounts receivable, and drive timely collections in a high-volume GCC environment.

You will work with the ERP system, coordinate invoicing, reconciliations, and reporting while maintaining strong relationships with customers; fluency in English and Arabic is required.

Qualifications

• Bachelor's degree in commerce/Finance or equivalent.
• Strong organizational skills with large data.
• Basic knowledge of accounting principles.
• Fluency in English and Arabic, written and spoken.
• Attention to detail and problem-solving.
• Drive for results and planning & organizing.
• Business acumen and collaboration.

Responsibilities

• Manage accounts receivable and collections activities.
• Maintain regular contact with customers on payments, statements, reminders and dunning letters.
• Enter receipts into the ERP system.
• Reconcile customer accounts and sub-ledger AR.
• Coordinate distribution of invoices and statements to customers.
• Coordinate the collector's collection of payments from customers.
• Assist with monthly AR status reports and ad hoc analyses.

Skills

Credit control

Accounts receivable

ERP system

Data entry

English & Arabic fluent

Attention to detail

Analytical thinking

Planning & organizing

Collaboration

Education

Bachelor's degree in commerce/Finance

Tools

ERP system

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

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 amp 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 amp 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

Does this seem like a great fit for your career journey

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
• 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