CKSA Credit Control Team Leader

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. 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. 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.