AR Specialist / Collector

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. 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. 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.