Credit Control Specialist - Khobar (Saudi National Only)

Canon; Dammam; On-site; SAR 134,000 - 201,000; Full time

Job summary

Canon Middle East FZ LLC in Khobar, Saudi Arabia seeks a Credit Control Specialist to manage collections, accounts receivable, and credit policy within a dynamic GCC environment. You will support the Credit Control Manager, maintain accurate customer records, and coordinate invoices and statements.

Fluency in English and Arabic, plus strong analytical and organizational skills, are essential. Ideal candidates have 3+ years GCC experience and a Bachelor’s in commerce/finance, with hands-on ERP

Qualifications

• 3+ years minimum GCC experience in a high-volume environment.
• Bachelor’s degree in commerce/finance or equivalent.
• Strong organizational skills with large data handling.
• Fluent in English and Arabic, both written and spoken.
• Attention to detail, problem solving and drive for results.

Responsibilities

• Lead credit control operations in Khobar, handling AR, collections and credit control.
• Contact customers regarding payments, reminders and dunning letters.
• Enter receipts into ERP and reconcile customer accounts.
• Coordinate invoices and statements to customers.
• Assist monthly AR status reports and ad hoc analyses.

Skills

GCC experience

English & Arabic fluency

Attention to detail

Problem solving

Planning & organizing

Business acumen

Collaboration

Education

Bachelor’s in commerce/Finance

Tools

ERP systems

Job description

Credit Control Specialist - Khobar (Saudi National Only)

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.

Does this seem like a great fit for your career journey?

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