Accounts Receivable Credit Specialist I US Time - Bratislava, Slovakia

Dentsply Sirona Slovakia s. r. o.

Place of work
Bratislava, Slovakia (Job with occasional home office)
Contract type
full-time
Start date
by agreement
Wage (gross)
1 200 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

Mission:

The accounts receivable credit specialist is responsible for assessing the credit worthiness of new and existing customers. The credit specialist must gather different financial information such as earnings and past payment history, to assess their ability to pay invoices when they are due. This position will review credit limits for existing customers annually.  The credit specialist acts as a liaison between the company and outside entities including customers, credit reporting agencies, and legal counsel.

Key responsibilities: 

  • Process credit applications; contact bank and trade references for potential customers.
  • 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 limits on assigned account base. Collaborate with Sales teams to determine needs for clients.
  • Review incoming account maintenance requests with high accuracy in a timely manner.
  • Maintenance and review of A/R to limit risk and keep management aware of unstable credit conditions when present.
  • Review incoming orders for release regularly following our internal guidelines and procedures.
  • Notify Collections, Management, Sales and/or Customer of Credit Hold status or potential risk.
  • 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.
  • First point of contact for legal department and 3rd party collection agency.
  • Recommend Accounts for Collection / Legal Action when appropriate.
  • Monitoring and set up of approved financial plans for Customers and communication with Customer, Sales, Customer Service in case of any processing issues e.g. declines, billing discrepancies..

Employee perks, benefits

Along with this position come also very attractive benefits such as
• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
• 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

Are you interested in the position? Please send us your CV. Thank you for your interest, and please note that we will be contacting candidates meeting the key requirements.

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Advanced (C1)

The position is suitable for a fresh graduate

Yes

Personality requirements and skills

  • English (C1), any other languages will be considered a plus
  • High School diploma or bachelor’s degree
  • Ability to work US working hours - Mon-Fri 1:30 pm to 10 pm/ occasional shifts
  • we are paying 60% hourly premium for working hours after 6pm
  • Accounts Receivable experience and knowledge of accounting practices directly related to Accounts Receivable processing is a plus
  • Working knowledge of current versions of Windows, Word, Excel and Outlook
  • Ability to meet deadlines
  • Motivated self-starter with strong organization and multi-tasking abilities

Advertiser

Brief description of the company

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

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

Number of employees

200-249 employees

Contact

Contact person: Katarína Straková
E-mail: send CV
ID: 4628263  Dátum zverejnenia: 19.4.2024  Základná zložka mzdy (brutto): 1 200 EUR/month