Sr Accounts Receivable & Credit Analyst

Sound United; Riyadh; On-site; SAR 120,000 - 150,000; Full time

Job summary

A global technology company in Riyadh is seeking an experienced AR Specialist to manage cash collections and invoicing processes. The ideal candidate will have over 7 years of relevant experience and be fluent in both English and Arabic. This role requires strong interpersonal skills and the ability to work independently as well as part of a team. Competitive compensation is offered along with an inspiring work environment.

Qualifications

• 7+ years of relevant credit/collections experience.
• Fluent in both English and Arabic.
• Experience in documentary credit is preferred.

Responsibilities

• Perform cash collection activities to ensure timely receipt of customer payments.
• Ensure smooth invoicing process according to Zatca requirements.
• Maintain clean debtor's ledger and reconcile customer payments.

Skills

Credit collections experience

Communication skills

Interpersonal skills

Fluency in English and Arabic

Education

Bachelor’s degree in finance, accounting or equivalent

Job description

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