Account Receivable Manager Healthcare (Saudi National)

About the Role

Beckman Coulter Diagnostics is seeking an Account Receivable Manager Healthcare (Saudi National) to join their team in Riyadh, Saudi Arabia. This full-time position offers a finance leadership opportunity for an experienced professional to operate across multiple finance disciplines and serve as a strategic partner to the business. The role combines financial governance with commercial insight and end-to-end responsibility for accounts receivable, credit management, collections, cash application, trade finance, and strategic customer accounts across Saudi Arabia.

Role Responsibilities

The Account Receivable Manager will advise senior stakeholders, strengthen financial processes and controls, and translate complex financial information into clear recommendations. This role supports confident decision-making, healthy cash flow, and sustainable business growth by connecting accounting, governance, customer relationships, and operational performance to provide an integrated financial perspective.

Key Responsibilities

• Take full ownership of monthly account statements for distributors, service accounts, the Ministry of Health (MOH), and NUPCO.
• Handle, process, and reconcile customer statements, payment allocations, and cash applications.
• Support the processing of credit notes and lead the resolution of disputes with delinquent customers.
• Coordinate monthly with relevant departments to ensure accurate and timely allocation of accounts receivable invoices.
• Partner with the Service department to support timely contract renewals and ensure contractual and financial compliance.
• Lead the monthly review and management of ageing reports, including detailed analysis, follow-up actions, and collection strategies.
• Manage bad-debt exposure and lead quarterly closing assessments, including the development of appropriate countermeasures and risk-mitigation plans.
• Manage key accounts, including distributors, NUPCO, MOH, and direct customers.
• Coordinate and support the NUPCO certification process and related requirements.
• Review and manage NUPCO and other strategic customer contracts to assess potential penalties, credit notes, and financial exposure.
• Ensure complete documentation and adherence to established credit policies, procedures, and internal controls.
• Manage customer relationships, associated cash flow, and monthly accounts receivable forecasting activities.
• Coordinate banking and trade-finance facilities, including letters of credit, bank guarantees, and relationships with banking partners.
• Supervise regional collection resources, allocate priorities, and monitor performance to ensure timely collections.
• Utilize Oracle for accounts receivable, cash application, and credit-management activities.
• Build and maintain strong working relationships with NUPCO stakeholders and other strategic customers.
• Partner with Commercial, Service, Finance, and other functions to improve working capital and customer-account performance.
• Identify financial risks and opportunities and provide clear recommendations to business leaders.
• Apply Danaher Business System principles to strengthen processes, increase efficiency, improve visibility, and deliver measurable business value.

Impact of the Role

This position plays a critical role in strengthening financial performance, improving working capital, and protecting the long-term health of the business. The incumbent will influence key decisions, develop strategic customer relationships, and build scalable financial practices within a global organization. By connecting people, processes, and financial insights, this role contributes to more effective business operations and continued impact for customers and patients.

Qualifications and Experience

• Over 10 years of relevant experience.
• Saudi National.

Application

Join our team to contribute to accelerating the impact of science and technology.