Accounts Receivable Cash Applications Specialist I

Bratislava, Bratislavský kraj
Trvalý pracovný pomer
Plný úväzok

Pred 2 dňami
Bez námahy pošlite žiadosť

Requistion ID: 81346Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona's products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona's global headquarters is located in Charlotte, North Carolina, USA. The company's shares are listed in the United States on NASDAQ under the symbol XRAY.Accounts Receivable Cash Applications Specialist IAs AR Cash Applications Specialist you will manage cash received from Dentsply Sirona customers and apply to the open invoices as per the remittance advices timely and accurately, with consistent, measurable compliance with the corporate policies governing Accounts Receivable. You will ensure that all unapplied and unidentified cash items are regularly monitored and resolved accurately and timely. You will also ensure that all customer open balances for assigned business units are regularly monitored, payments are received accurately and timely and invoice disputes are resolved within defined deadlinesResponsibilities:

Control and post incoming payments received from customers through various payment methods (bank transfers, checks, direct debits, credit cards) to the Accounts Receivable ledger and allocate them to the relevant customer accounts and invoices in accordance with customer remittance advice details

Identify and process short payments/ deductions made by the customer based on remittances * Produce unapplied cash reports and unidentified cash reports, in cooperation with the Accounts Receivable Collection team investigate and resolve unapplied and unidentified cash items where remittance details are missing

Process approved refund requests, write-off requests and adjustment journals to the bad debt provision
Reconcile Accounts Receivable ledger accounts with sub-ledger accounts
Analyze customer accounts and monitor list of open balances, delayed payments and other divergences
Prepare and distribute customer account statements and dunning letters in coordination with established
Account Receivable schedules in accordance with policies and procedures as assigned by specific role definition
Interact with division personnel (finance, sales, customer care, department heads, etc.) to receive payment advice for unallocated incoming payments, resolve invoice discrepancies and discuss other routine customer process-related matters.
Answer Customer inquiries within one business day whenever possible, or make allowance to refer caller to another associate.
Provide Open Accounts Receivable reports as of month-end to General Accountant for account reconciliation.
Cross-train with personnel in other functional areas, as required.
Notify Accounts Receivable Manager of any unusual Accounts Receivable activity.
Other special projects as assigned.

Requirements:

English (B2), any other languages will be considered a plus

High School diploma or bachelor's degree

Accounts Receivable experience and knowledge of accounting practices directly related to Accounts
Receivable processing is a plus

Working knowledge of current versions of Windows, Word, Excel and Outlook

Ability to meet deadlines

Motivated self-starter with strong organization and multi-tasking abilities

Benefits:

Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
Fully paid meal vouchers 7,70 Eur per working day
3 Health and Wellness days per year
Fully paid sick leave up to one month
Contribution to dental care up to 150 Eur per year
Pension Contribution after 1 year
Classes of foreign languages
Access to Multisport card
Referral Programe Bonus up to 1200 Eur
Employee Assistance Programe
Social events
Refreshment in the office - coffee, tea, water, fruit on Wednesdays
Yearly performance-based bonus

#LI-KS2Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona.If you need assistance with completing the online application due to a disability, please send an accommodation request to . Please be sure to include “Accommodation Request” in the subject.

Dentsply Sirona