AR Specialist/Collector
Listed on 2026-09-13
-
Finance & Banking
Accounts Receivable/ Collections
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 ManagementUp-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.
Responsible for Collection function:
Monthly Statements, regular follow-up, allocation of payments and discounts, regular customer visits, regular reconciliation, Ageing financial analysis.
- 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
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).