Account Receivable Manager - Healthcare (Saudi National)

Danaher is a global science and technology innovator committed to helping customers solve complex challenges and improve quality of life around the world. Our leading businesses operate across life sciences, diagnostics, biotechnology and applied markets—advancing meaningful innovation that protects human health and transforms patient care. Our globally diverse associates are united by a shared culture and the Danaher Business System (DBS), our proven system for continuous improvement, disciplined execution and sustainable value creation. At Danaher, you can build a career in a way few other companies can offer. Our diverse portfolio provides opportunities to learn, grow and make an impact across businesses, technologies and geographies. You will work in an innovative, fast-moving and results-driven environment where talented people are empowered to turn ideas into measurable outcomes. Here, you will learn how DBS shapes strategy, strengthens execution, aligns our people and creates lasting value for customers and shareholders. Join our winning team and help us improve human health through the power of science and technology.

This is a broad and highly influential finance leadership opportunity for an experienced professional who can operate across multiple finance disciplines while serving as a trusted strategic partner to the business. The role combines strong financial governance with forward-looking commercial insight and end-to-end responsibility for accounts receivable, credit management, collections, cash application, trade finance and strategic customer accounts across Saudi Arabia. You will advise senior stakeholders, strengthen financial processes and controls, and translate complex financial information into clear recommendations that support confident decision-making, healthy cash flow and sustainable business growth. The position spans multiple finance areas and is designed for a versatile leader who can connect accounting, governance, customer relationships and operational performance to provide the business with a clear and integrated financial perspective.

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. Use 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