Sr Accounts Receivable & Credit Analyst

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
• Process and book manual adjustments and credit memos
• Review and prepare documents to ensure a timely issuance and collection of Letters of Credit
• 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
• 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
• 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

Education

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

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