AR Specialist/Collector

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 Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. For more information, visit www.danaher.com.