Sr Analyst, AR & Credit

Your responsibilities:

• Perform cash collection activities to ensure timely receipt of customer payments for the Middle East region and any other additional country

  
  

• Ensure the smooth invoicing process to 3rd party customers according to Zatca requirements

  
  

• Perform the AR month-end close process in a timely manner for several databases and countries

  
  

• Maintain a clean debtor’s ledger and reconcile customer payments to invoices 

  
  

• Reconcile and calculate agents sales commission for any given period

  
  

• Prepare reports for management on AR metrics for the region

  
  

• Process and book manual adjustments and credit memos

  
  

• Review orders for release and enforce ship-hold of supply of goods to customers when necessary 

  
  

• Support finance team in Switzerland as well as local management

  
  

• Develop professional relationships with customers and Masimo Sales team to ensure a mutual understanding of managing collection risks for the company

  
  

• Review and prepare documents to ensure a timely issuance and collection of Letters of Credit

  
  

• Work with Customer Service department on customer/order inquiries

  
  

• Ensure compliance with Masimo credit policy.

  
  

• Work on ad hoc AR reports and projects as and when they arise.

  
  

Experience and Skill Requirements:

• The ideal candidate will have 7+ years of relevant credit/collections experience
• Excellent command of English is mandatory 
• Strong Interpersonal and communication skills are required

• Ability to work independently and as a member of a team

  
  
• Experience in documentary credit is preferred 

Education:

Bachelor’s degree in finance, accounting or equivalent is preferred