Cash Collector Responsibilities:

About the Role

Danaher is seeking a Cash Collector to manage credit and collection activities in Saudi Arabia. This full-time position is based in Riyadh and is critical to the finance department, ensuring high levels of integrity and effective credit management practices while supporting business operations.

Key Responsibilities

• Manage monthly statements for distributors, service accounts, and private sales customers.
• Handle, process, and reconcile customer statements, including payment allocations.
• Coordinate monthly with various departments to initiate accounts receivable (AR) invoice allocation.
• Collaborate with the service department to ensure timely contract renewals and compliance.
• Manage customer relationships, related cash flow, and monthly AR forecast activities.

Travel Requirements

This role requires significant travel, with up to 50% of time travelling within Saudi Arabia to fulfill responsibilities.

Qualifications and Experience

• Candidates should possess 0-1 years of relevant experience.
• Demonstrated ability to manage credit and collection activities effectively.
• Strong understanding of AR ageing analysis.

Work Environment

This is a full-time position within the finance department, based in Riyadh, Saudi Arabia. The role involves close coordination with various internal departments and direct interaction with customers.

Application Process

Interested candidates are encouraged to apply for this role at Danaher. Salary details will be discussed during the interview process.