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CKSA-Credit Control Team Leader Saudi National Only
Job in
Riyadh, Riyadh Region, Saudi Arabia
Listed on 2026-08-18
Listing for:
Canon EMEA
Full Time
position Listed on 2026-08-18
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
- Leading the whole credit control operations in Abu Dhabi, including managing relationship with customers and lead decision maker when it comes to credit control
- Supervise 1 collector and develop him to be an assistant credit control specialist
- 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 .
- Leading the whole credit control operations in Abu Dhabi, including managing relationship with customers and lead decision maker when it comes to credit control
- Supervise 1 collector and develop him to be an assistant credit control specialist
- 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 .
- Leading the whole credit control operations in Abu Dhabi. Responsibility over credit control, accounts receivable and collection related to Canon Emirates - Abu Dhabi Branch.
- Full ownership over all AR KPIs in Abu Dhabi, including overdues management and cash, ensuring to drive for efficiency and improvement vs. previous year
- Supervise 1 collector and develop him to be an assistant credit control specialist
- Lead contact point for the branch manager and AMs in Abu Dhabi, involved in structuring new deals, resolving conflicts and collecting overdues
- 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.
- High sense of responsibility, motivation and drive for results
- Confident and able to take independent decisions as appropriate
- Very high negotiation and problem solving skills
- Good team player.
- Able to work in a multicultural environment.
- Attention to detail and accuracy for working with computers and figures.
- Able to communicate clearly and effectively with individuals at all levels.
- Practical “hands‑on” exposure to an account collections environment with a high volume of customers in Abu Dhabi (5 years minimum).
- Strong organizational skills when dealing with large amounts of data.
- Effective analytical skills regarding reconciliations.
- Fluency in written and spoken English and Arabic (essential).
- High level of written and spoken communications (essential).
- Professional appearance, attitude and communication style.
- Familiarity with MS Office, Email and Internet (essential).
- Familiarity with ERP Systems.
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