Accounts Receivable/Credit Controller
Há 22 horas
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 the 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.
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