Job Description

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