Accounts Receivable/Credit Controller
1 dia atrás
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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