Sr Analyst, AR & Credit

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 3 rd 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.

• 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