AR Specialist/Collector

AR Specialist/Collector – Drive Financial Excellence and Customer Relationships in Saudi Arabia

Join our dynamic finance team as an **AR Specialist/Collector**, where you will play a pivotal role in ensuring seamless credit management, robust collections, and financial integrity across Saudi Arabia. This strategic position demands a meticulous, results-driven professional to oversee all credit and collection operations, analyze aging financial data, and maintain exceptional customer relationships—all while contributing to the company’s financial health and operational efficiency.

As part of our finance department, you will be responsible for leading and supervising critical accounts receivable (AR) functions, including monthly statement generation, payment allocation, discount management, and customer reconciliations. Your expertise will ensure timely collections, accurate financial reporting, and proactive credit risk mitigation, all while supporting the broader business objectives. With up to 50% travel within Saudi Arabia, this role offers a dynamic environment where your organizational skills, analytical mindset, and customer-centric approach will make a tangible impact.

Key Responsibilities

Your role will encompass a comprehensive range of financial and operational duties, including but not limited to:

• Credit and Collection Leadership: Oversee the entire credit and collection lifecycle, from generating monthly statements and conducting regular follow-ups to allocating payments and managing discounts. Ensure timely reconciliations and maintain accurate aging financial analysis to identify and address potential risks.
• Customer Relationship Management: Foster strong, collaborative relationships with distributors, service accounts, and private sales customers. Conduct regular visits to enhance engagement, resolve payment discrepancies, and ensure compliance with contractual obligations.
• Financial Forecasting and Reporting: Develop and manage monthly AR forecasts, providing actionable insights to support strategic decision-making. Coordinate with cross-functional departments to align AR invoice allocations and ensure seamless contract renewals.
• Reconciliation and Process Optimization: Handle and reconcile customer statements with precision, ensuring accuracy and timeliness. Streamline payment processes and leverage Oracle applications, including Cash Applier and Credit Supervisor tools, to enhance efficiency.
• Strategic Collaboration: Partner with internal teams, such as the service department, to ensure compliance, contract renewals, and overall financial alignment with business goals.

Why This Role Matters

In this position, you will be instrumental in safeguarding the company’s financial stability while driving operational excellence. Your ability to balance analytical rigor with customer-centric solutions will not only optimize cash flow but also strengthen trust and long-term partnerships. By joining our team, you will contribute to a culture of innovation and precision, where every financial decision supports the company’s mission of delivering real-world impact through cutting-edge science and technology.

If you are a detail-oriented professional with a passion for financial management and a commitment to excellence, we invite you to be part of our winning team. Together, we will continue to push boundaries and redefine industry standards—one strategic decision at a time.