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

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 e...