Descrição da Função
Your New Company
An innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions, powered by a culture of continuous improvement, global talent and innovation, is looking for an Accounts Receivable / Credit Controller (m/f/d), supporting our International Business Unit primarily focused on European operations.
Your New Role
In this role, you’ll collaborate with cross-functional teams, gaining exposure to the fast-paced world of medical technology and healthcare, and you will be responsible for managing and optimizing the accounts receivable process, ensuring accurate and timely financial transactions.
Cash Application:
Process and apply incoming payments accurately to customer accounts and their transfer to general accounting;
Check outstanding amounts and customer solvency, block and unblock orders following the manager’s guidance;
Reconcile payments received with outstanding invoices;
Investigate and solve discrepancies in a timely manner;
Bank reconciliation and bank administration.
Customer Communication:
Interact with customers to address billing inquiries and solve outstanding issues;
Provide excellent customer service while maintaining a professional and courteous demeanor;
Collaborate with sales and customer service teams to ensure customer satisfaction.
Collections:
Monitor and manage overdue accounts;
Implement effective collection strategies to minimize outstanding receivables;
Collaborate with internal stakeholders to resolve payment issues and disputes.
Reporting:
Prepare regular reports on accounts receivable status;
Analyze data to identify trends and recommend process improvements;
Contribute to month-end and year-end closing activities;
Carry out legal, fiscal, and social monitoring;
Support continuous improvement initiatives in finance processes.
What You Need To Be Successful
Education: bachelor’s degree in finance, Accounting, or related field preferred;
Experience: 2+ years of relevant experience in accounts receivable or finance;
Experience in AR credit control for UK-based companies and / or in the UK health industry, is highly valued;
Language Skills: Proficiency in English; additional European languages are a plus;
Technical Skills: Strong proficiency in Microsoft Excel and ERP systems;
Communication Skills: Excellent verbal and written communication skills;
Accuracy-driven professional with a sharp eye for the smallest details;
Proactive problem solver with a can-do attitude;
Ability to work collaboratively in a team environment;
Strong organizational and time-management skills.
What The Company Can Offer You
Hybrid working model;
Annual Bonus;
Meal Allowance;
Health Insurance;
Enjoy stability and resources provided by a well-established, fast growing multinational company.
Next Step
If you are interested in this opportunity, please send us your updated CV.
If you are looking for a different type of professional challenge, contact us to discuss other career opportunities, always in complete confidentiality.
Contacto
Clique aqui
para responder a este anúncio.
ENVIAR CANDIDATURA