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Masimo Corporation is seeking an AR & Credit Accountant to join a team of a skilled Account Receivable Team in its international finance and accounting operations. The position is part of the Finance team covering the Swiss International principal company and International sales entities across Europe, Middle East, Latin America and Asia. The role of the AR & Credit Accountant will be to maximize cash collection and minimize risk for the company.

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