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Collection Supervisor (Fresh Emirati Talents)

ENOC
Dubai, UAE
Full Time
Mid
Onsite
2 weeks ago
ERP SystemsMicrosoft ExcelCredit ControlReconciliationCash ApplicationLeadership
Free

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Key skills for this role

ERP SystemsMicrosoft ExcelCredit Control
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Job Purpose

  • The Collection Supervisor is responsible for overseeing and executing all collections related activities for ENOC Lubes Sales & Marketing, ensuring timely and efficient collection of receivables from both external and internal markets.

Principal Accountabilities

  • Supervise and guide daily collections operations, ensuring consistent follow up on all outstanding customer accounts in both external and internal markets.
  • Ensure timely and accurate collection of overdue payments as per defined credit terms.
  • Coordinate with internal departments including Sales, Finance, Legal, and Customer Service for effective collections and issue resolution.
  • Establish and maintain proactive contact with customers to confirm invoice receipt, clarify payment status, and ensure collection commitments are honored.
  • Educate customers on payment methods, credit terms, and invoice components to minimize disputes or delays.
  • Monitor and manage customer credit limits and recommend adjustments in collaboration with the credit control team.
  • Oversee and perform reconciliation of customer accounts by validating invoice balances against payments received.
  • Ensure correct allocation of payments and credit notes to corresponding invoices within ERP system.
  • Identify and resolve unallocated or misapplied payments in a timely and accurate manner.
  • Supervise resolution of invoice related issues such as duplication, errors, or disputed charges by coordinating with relevant stakeholders.
  • Respond promptly to customer inquiries or complaints related to billing, payment status, or account discrepancies.
  • Reissue and follow up on missing or unreceived invoices.

Experience

  • Minimum Diploma or higher in Finance, Accounting, or Business Administration.
  • At least 3 5 years of experience in collections or credit control, preferably in the lubricants, automotive, or FMCG sectors.
  • Previous supervisory experience is an advantage.
  • Strong working knowledge of ERP systems (Accounts Receivable module preferred).
  • Proficient in Microsoft Office, particularly Excel for reconciliation and reporting.
  • Sound understanding of credit control principles, reconciliation, and cash application processes.
  • Basic financial acumen and reporting skills.
  • High attention to detail and accuracy.
  • Strong leadership and interpersonal skills.
  • Excellent communication skills in English; Arabic is an added advantage.
  • Problem solving mindset and customer oriented approach.
  • Professional, organized, and proactive with the ability to multitask and prioritize.

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