Accounts Receivable Collector - Barcelona, España - ZimVie

ZimVie

Empresa verificada

Barcelona, España

hace 1 semana

Publicado por:

Isabel García

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Descripción

Welcome to ZimVie, a new, publicly traded global company focused on improving quality of life for our patients. Our company is founded on a legacy of established brands, medical experts and over $1B in annual revenue.

We design, manufacture, and distribute a comprehensive portfolio of innovative solutions for implant dentistry, spinal surgery and bone growth stimulation.

Our seasoned leadership and dedicated global team of more than 2,500 is focused on shaping an exciting future for ZimVie — we hope you'll consider being a part of it

Job Summary:

Collect open invoice amounts and debts as quick as possible to achieve the best DSO in strict consideration of the ZimVie credit policy to assure the highest possible cash income for the company and a minimum risk of losses

Principal Duties and Responsibilities:

Collect open invoice amounts and prepare new accounts for direct debit to make sure that money for due invoices enters as quick as possible and automatically in the designated area bank accounts.
Control the costumer credit limit and take preventing steps for an increase of open debts on customer accounts to avoid overdue invoices and finally unpaid amounts in the future.
Ensure the timely release of orders in accordance with the different time tables for each country informing all the Sales Force in case of not being able to release any order.
Unallocated Cash and Shortpays, credit notes and credit balances clean up down to the minimum. Pay credit amounts to the customer by request and finally perform writeoffs to make sure the customer account reflects the correct debt of the customer, which is a basic necessity for later collection.
Clear interfaces, book pending transactions (e.g. monthly invoices, intercompany crosscharges) and reconcile the AR accounts for sales and aging to recognize differences between AR and GL accounts to be able to close the old period and open the new one.

Education/Experience Requirements:

Preferable Business Administration or Economics
Minimum 3 years of experience in Credit & Collections
Knowledge of at least one operating system (preferably Oracle)
Good Excel skills
Excellent negotiation and communication skills used to deal with external and internal customers
Resultsoriented and Stress resistant
Highlevel ability of selfstructuring and selforganization
Fluent in German and English (mandatory)

Our offer:

ZimVie offers you a challenging position with good career prospects in a fast growing international business. We offer a competitive remuneration package.

Permanent contract
Competitive fixed salary
Meal allowance
Partially remote work option available
Private health insurance
International working environment
ZimVie is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants for employment and employment decisions, including hiring, promotion, transfer, etc. are considered without regard to racial or ethnic origin, gender, religion or belief, disability, age or sexual identity._