AR Specialist/Collector
At a Glance
- Category
- 🏦 Finance & Banking
- Level
- C-Level
- Type
- Full-time
Before You Apply
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60 seconds. $5.88 one-time.
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.
Requirements
- •Experience in credit and collection functions
- •Ability to travel up to 50% of the time within Saudi Arabia
- •Proficiency in Oracle (Cash applier and credit supervisor applications)
- •Strong integrity and credit management practices
Responsibilities
- •Supervise credit and collection functions including monthly statements and regular follow-ups
- •Perform allocation of payments and discounts
- •Conduct regular customer visits and reconciliations
- •Perform ageing financial analysis and monthly forecasting
- •Manage monthly statements for distributors, service accounts, and private sales customers
- •Coordinate with various departments for AR invoice allocation
- •Coordinate with service department for timely contract renewals and compliance
- •Manage customer relationships and related cash flow
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- See if your CV survives Danaher's ATS filters
- Get AI-rewritten bullet points
- Download Gulf-ready CV
60 seconds. $5.88 one-time.
Danaher is a global science and technology innovator committed to helping its customers solve complex challenges. It operates across life sciences, diagnostics, and environmental & applied solutions sectors.