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 (mandatory); 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.