Senior AR & Credit Analyst — Middle East Collections

Masimo Corporation; Riyadh; On-site; SAR 120,000 - 180,000; Full time

Job summary

A leading global medical device company is seeking a professional for its finance team in Riyadh. The role focuses on cash collection activities, ensuring timely receipt of customer payments, and maintaining the invoicing process. Ideal candidates have a Bachelor's degree in finance or accounting, a minimum of 7 years in credit or collections, and strong English proficiency. The position requires excellent interpersonal skills and the ability to liaise with various teams, ensuring compliance with credit policies.

Qualifications

• 7+ years of relevant credit/collections experience required.
• Strong interpersonal and communication skills necessary.
• Ability to work independently and in a team.

Responsibilities

• Perform cash collection activities for the Middle East region.
• Ensure smooth invoicing process for 3rd party customers.
• Maintain a clean debtor's ledger and reconcile customer payments.
• Prepare reports on AR metrics for management.

Skills

Cash collection activities

Invoicing process

Reconciliation skills

Interpersonal communication

English language proficiency

Education

Bachelor’s degree in finance, accounting or equivalent

Job description

A leading global medical device company is seeking a professional for its finance team in Riyadh. The role focuses on cash collection activities, ensuring timely receipt of customer payments, and maintaining the invoicing process. Ideal candidates have a Bachelor's degree in finance or accounting, a minimum of 7 years in credit or collections, and strong English proficiency. The position requires excellent interpersonal skills and the ability to liaise with various teams, ensuring compliance with credit policies.