Sr Accounts Receivable & Credit Analyst

Masimo; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading healthcare technology company in the Riyadh Region is seeking an experienced Credit/Collections Specialist. The role involves managing cash collection activities and ensuring compliance with invoicing processes. Ideal candidates should have over 7 years of relevant experience and be fluent in both English and Arabic. Strong interpersonal skills and the ability to work independently are essential. This position offers an opportunity to support local and regional finance teams.

Qualifications

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

Responsibilities

• Perform cash collection activities for customer payments.
• Ensure smooth invoicing process according to requirements.
• Review and prepare documents for Letters of Credit issuance.
• Maintain a clean debtor’s ledger and reconcile payments.
• Develop relationships with customers to manage collection risks.

Skills

Credit/collections experience

Excellent command of English

Excellent command of Arabic

Interpersonal skills

Communication skills

Education

Bachelor’s degree in finance or accounting

Job description

Responsibilities

• Perform cash collection activities to ensure timely receipt of customer payments for the Middle East region and any other additional country
• Ensure the smooth invoicing process to 3rd party customers according to Zatca requirements
• Process and book manual adjustments and credit memos
• Review and prepare documents to ensure a timely issuance and collection of Letters of Credit
• Perform the AR month-end close process in a timely manner for several databases and countries
• Maintain a clean debtor’s ledger and reconcile customer payments to invoices
• Reconcile and calculate agents sales commission for any given period
• Prepare reports for management on AR metrics for the region
• Review orders for release and enforce ship-hold of supply of goods to customers when necessary
• Support finance team in Switzerland as well as local management
• Develop professional relationships with customers and Masimo Sales team to ensure a mutual understanding of managing collection risks for the company
• Work with Customer Service department on customer/order inquiries
• Ensure compliance with Masimo credit policy.
• Work on ad hoc AR reports and projects as and when they arise.

Experience and Skill Requirements

• The ideal candidate will have 7+ years of relevant credit/collections experience
• Excellent command of English and Arabic is mandatory
• Strong Interpersonal and communication skills are required
• Ability to work independently and as a member of a team
• Experience in documentary credit is preferred

Education

Bachelor’s degree in finance, accounting or equivalent is preferred