Responsibilities

JOB DESCRIPTION

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
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

ملخص الوظيفة

Sr Accounts Receivable & Credit Analyst