Ďakujeme za porozumenie.
Zobraziť podobné ponuky
Accounts Receivable Collections Specialist II with German language - Bratislava, Slovakia
Dentsply Sirona Slovakia s. r. o.
Einsteinova 33, Petržalka, Slovakia, Bratislava (Job with occasional home office)
full-time
by agreement
1 400 EUR/month* for the US working hours, we are paying 60% hourly premium for working hours after 6pm
Information about the position
Job description, responsibilities and duties
Dentsply Sirona in Bratislava is a young shared services center based in a beautiful building Einpark, just minutes away from the Danube and the city center. Every day, we empower millions of customers by proudly creating innovative solutions for healthy smiles.
We are on a mission to grow in our numbers in 2024 and would love to welcome friendly and fun people to join our growing team as an Accounts Receivable Collection Specialist
for the EMEA TEAM.
Purpose of the role:
1. Oversight and maintenance of Credit/Collection operations within an assigned territory to increase sales volume, maximize cash flow, contribute to the profit and stability of the organization, provide for prompt turnover and adequate protection of the organization’s investment in Accounts Receivable, while maintaining the highest level of Customer Satisfaction.
2. Collection of Customer payments for assigned Dentsply Sirona business units, timely and accurately, with consistent, measurable compliance with the corporate policies governing Accounts Receivable
3. Continuously focus on process improvements, growth in efficiency, and partner with other team members to expedite projects driven by these goals.
Responsibilities:
- Credit Investigations with an emphasis on Financial Statement Analysis to recommend or establish Credit Lines and approve payment terms for new and existing accounts.
- Account reviews per company policies to maintain adequate credit lines on assigned account base. Collaborate with Sales teams to determine credit line needs for clients.
- Analysis of customer accounts and monitoring list of open balances, delayed payments and other divergences
- Preparation and distribution of customer account statements and dunning letters in coordination with established Account Receivable schedules in accordance with policies and procedures as assigned by specific role definition
- Timely collections and reconciliation of A/R for assigned portfolio. Interface with internal and external customers to resolve any deduction related issues & improve process to prevent reoccurrence.
- Notify Management, Sales and Customer of Credit Hold status.
- Communication with Sales, Finance and Operations to resolve all related business matters and discuss status of customer accounts, keeping the Sales Organization and Management advised of any escalated action to be initiated on delinquent, disputed and over credit line accounts.
- Recommend Accounts for Collection / Legal Action when appropriate
- Report on Cash Commitments on a regular basis
- Maintain Industry Contacts to stay abreast of changes in Financial Condition for members of account base. Attending credit group meetings as needed.
- Cross-train with personnel in other functional areas, as required.
- Other special projects as assigned.
Employee perks, benefits
• Fully paid meal vouchers 7 Eur per working day and during vacation, sick days, and sick leave
• 3 sick days per year
• Fully paid sick leave up to one month
• Contribution to dental care up to 150 Eur per year
• Pension Contribution after 1 year
• Classes of foreign languages
• Access to Multisport card
• Referral Programe Bonus up to 1200 Eur
• Employee Assistance Programe
• Social events
• Refreshment in the office – coffee, tea, water, fruit on Wednesdays
• Yearly performance-based bonus
Information about the selection process
Requirements for the employee
Candidates with education suit the position
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Language skills
The position is suitable for a fresh graduate
Personality requirements and skills
- Bachelor’s degree or High School Diploma
- Experience in accounts receivable or similar, knowledge of accounting practices directly related to Accounts Receivable processing is a plus
- Strong communication skills in English (strong B2 level) and German language C1
- Good command of Microsoft Windows, Word, Excel and Outlook
- Outstanding Customer Service Orientation
- Strong interpersonal and communication skills with a proven ability to work effectively with all levels of an organization
- Exceptional dedication and ability to meet deadlines
- Motivated self-starter with strong organization and multi-tasking abilities
Advertiser
Brief description of the company
Bringing out the best in people
As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.
For more information about our company, please visit our web page www.dentsplysirona.com