AR Specialist/Collector

Role Overview

AR Specialist/Collector at Danaher, based in Saudi Arabia. This role manages all credit and collection activities, AR ageing analysis, and cash flow forecasting for the region.

Role Purpose

Oversee credit and collection operations across Saudi Arabia with full responsibility for AR management, customer relationships, cash reconciliation, and financial forecasting. This is a critical finance department role ensuring the highest levels of integrity and credit management practices while supporting business operations.

Key Responsibilities

Credit and Collection Management

• Supervise all credit and collection functions across the region.
• Prepare and distribute monthly statements to distributors, service accounts, and private sales customers.
• Conduct regular customer follow-up and manage customer visits.
• Process and reconcile customer statements and allocate payments and discounts.
• Perform regular reconciliation activities.

Financial Analysis and Forecasting

• Conduct ageing financial analysis of accounts receivable.
• Prepare monthly AR forecasts and daily management reporting.
• Coordinate monthly AR invoice allocation with various departments.

Operations and Coordination

• Coordinate with the service department to ensure timely contract renewals and compliance.
• Manage customer relationships and related cash flow activities.
• Handle processing of customer statements and payment allocations.

Skills & Competencies

• Oracle User proficiency in Cash Applier and Credit Supervisor applications.

Additional Information

• Expected travel: up to 50% within Saudi Arabia.