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

The ideal candidate will have 7+ years of relevant credit / collections experience Excellent command of English and Arabic 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

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