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

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