AR Specialist/Collector

Beckman Coulter Diagnostics; Saudi Arabia; On-site; SAR 89,000 - 134,000; Full time

Job summary

Beckman Coulter Diagnostics in Saudi Arabia is seeking a Credit and Collection Specialist to oversee all accounts receivable activities and ageing analysis, ensuring cash flow integrity and accurate statements across distributors, service accounts, and private sales customers.

The role requires up to 50% travel within Saudi Arabia and close coordination with multiple departments to align invoice allocation, collections, and monthly AR forecasting with business needs.

Responsibilities

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

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.