Duties & Responsibilities:
- Record on a daily basis customer payments in Masimo’s ERP
- Support the cash collection process to ensure timely receipt of customer payments
- Follow-up with customers to receive payment details information
- Record customer manual transactions such as credit notes or invoices
- Reconcile customer accounts to maintain up to date customer account information
- Responsible for the customer invoicing process including electronic transmission of invoices
- Support Month end close activities
- Work with Customer Service department and Sales Team on customer inquiries
- Support the order release process and enforce ship-hold of supply of goods to customers when necessary
- Assist management for ad-hoc projects
- Ensure compliance with Masimo credit policy
Minimum & Preferred Qualifications and Experience:
Minimum Qualifications:
- The ideal candidate will have 4+ years of relevant AR & Credit experience
- Solid Interpersonal and communication skills are required
- Must be able to meet deadline for month end and yearend close
- Excellent command of English is a must, other languages would be a clear advantage
Preferred Qualifications:
- Experience in working in multinational environment is an asset
- Driven and able to work independently in an efficient manner and keen to take on new challenges. Proactive and team player oriented
Education:
- Associate in accounting or commercial degree or equivalent