Accounts Receivable Specialist

Overview

What you'll be doing

• Responsible for all cash collections for the Saudi and Middle East region including cash receipts forecasting, query management and pro-active credit control.
• Sending out invoices, monthly statements, calling customers in line with the cash collections process and work collaboratively with the local Sales team to aid and assist negotiations and escalations with the joint ambition of reducing the age profile of receivables.
• Providing management with timely and accurate reporting that includes cash collections forecasts and maintaining all unallocated/unidentified credits is key.
• Drive targeted AR reductions and help improve relevant controls whilst maintaining quality of output in a KPI driven environment in order to achieve monthly bookings, billing and collections targets.
• Promote and develop excellent working relationships across all internal and external stakeholders, placing the customer at the heart of any decision.

What experience are we looking for

• A background in credit control
• Independent and proactive approach to work
• Minimum 2-3 years experience in an International B2B/OTC Business.
• Knowledge and experience of all methods of payment and the different payment channels for receiving customer payments.
• Excellent communication skills.
• Experienced using Salesforce (desirable)

Workplace

• Hybrid working is available.

About Us

What SHL can offer you

• Employee benefits package that takes care of you and your family.
• Support, coaching, and on-the-job development to achieve career success.
• A fun and flexible workplace where you’ll be inspired to do your best work.
• The ability to transform workplaces around the world for others.