Temporary AR & Credit Accountant

Specific 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

Education, Experience and Skill Requirements:

• Associate in accounting or commercial degree or equivalent
• The ideal candidate will have 2 years of relevant AR & Credit experience
• Experience in working in multinational environment is an asset
• Solid Interpersonal and communication skills are required
• Must be able to meet deadline for month end and yearend close
• Driven and able to work independently in an efficient manner and keen to take on new challenges. Proactive and team player oriented
• Excellent command of English is a must, other languages would be a clear advantage

Are you looking for uncommon opportunities with an extraordinary company? We are looking for people who can, do and will make a difference. Are you interested to hear more about this position?

Please send your full application to Write an email

To learn more about us, please visit: www.masimo.com