AR Specialist/Collector

Danaher Corporation; Riyadh; On-site; SAR 60,000 - 100,000; Full time

Job summary

Danaher Corporation in Riyadh seeks a Credit and Collections Specialist responsible for all credit and collection activities in Saudi Arabia, including AR ageing analysis, monthly statements, and cash application, to uphold integrity in financial processes and support the business.

The role involves coordinating with service and sales teams, managing customer relationships, and ensuring timely contract renewals and cash flow forecasting, with travel up to 50% within Saudi Arabia.

Qualifications

• Experience in credit and collection processes.
• Ability to perform ageing analyses and forecast AR movements.
• Strong co-ordination with sales, service and finance teams.

Responsibilities

• Manage monthly statements for distributors, service accounts and customers.
• Oversee allocation of payments and discounts; maintain reconciliations.
• Conduct AR ageing analysis and contribute to monthly AR forecast.
• Coordinate with service department for timely contract renewals.

Skills

Credit management

Accounts receivable

Customer relationships

Tools

Oracle Cash Applications

Job description

BASIC PURPOSE

The position is primarily responsible for all credit and collection activities in Saudi Arabia and related AR ageing analysis activities. This is a critical role within finance department and should ensure the highest levels of integrity and credit management practices while effectively supporting the business.

Expected Travel and Time Management

Up-to 50% of time travelling within Saudi Arabia.

Credit and Collection Responsibilities:

Responsible and Supervising Credit and Collection function: Monthly Statements, regular follow-up, allocation of payments and discounts, regular customer visits, regular reconciliation, Ageing financial analysis, monthly forecast, and daily management.

Cash Collector Responsibilities:

Responsible for Collection function: Monthly Statements, regular follow-up, allocation of payments and discounts, regular customer visits, regular reconciliation, Ageing financial analysis.

NATURE AND SCOPE

• Full Management of monthly statements to distributors, Service accounts and private Sales customers.
• Handling, processing and Reconciliation of customer statements and allocations of payments
• Monthly coordination with various departments to initiate AR invoice allocation.
• Coordinating with service department to ensure timely contract renewals / compliance.
• Manage customer relationships, related cash flow and monthly AR forecast activities.
  Oracle User – Cash applier and credit supervisor applications