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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