Accounts Receivable Credit Specialist I US TIME

Bratislava, Bratislavský kraj
Trvalý pracovný pomer
Plný úväzok

Pred 1 mesiacom

Requistion ID: 81141Dentsply 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 Credit Specialist I US TIMEThe Accounts Receivable Credit Specialist (US Shift) is responsible for assessing the creditworthiness of new and existing customers. The credit specialist must gather different financial information such as earnings and past payment history, to assess their ability to pay invoices when they are due. Also use this information to decide about order release. This position will review credit limits for existing customers annually. The credit specialist acts as a liaison between the company and outside entities including customers, credit reporting agencies, and legal counsel.Key responsibilities:

Process credit applications; contact bank and trade references for potential customers.
Credit Investigations with an emphasis on Financial Statement Analysis to recommend or establish Credit Lines and approve payment terms for new and existing accounts.
Account reviews per company policies to maintain adequate credit limits on assigned account base. Collaborate with Sales teams to determine needs for clients.
Review incoming account maintenance requests with high accuracy in a timely manner.
Maintenance and review of A/R to limit risk and keep management aware of unstable credit conditions when present.
Review incoming orders for release regularly following our internal guidelines and procedures.

Notify Collections, Management, Sales and/or Customer of Credit Hold status or potential risk. * Communication with Sales, Finance and Operations to resolve all related business matters and discuss status of customer accounts, keeping the Sales Organization and Management advised of any escalated action to be initiated on delinquent, disputed and over credit line accounts.

First point of contact for legal department and 3rd party collection agency.
Recommend Accounts for Collection / Legal Action when appropriate.
Monitoring and set up of approved financial plans for Customers and communication with Customer, Sales, Customer Service in case of any processing issues e.g. declines, billing discrepancies…

Requirements:

Associates degree preferred.
1-3 years of business to business credit or collections experience.
Collection/Dispute Management technology

Proficiency in Microsoft Office including Excel and Word.
Knowledge of Microsoft Dynamics and other ERP systems preferred.
Strong Communication, problem solving and analytical skills.
Strong attention to detail, goal oriented.
Ability to work independently and adapt to a fast- changing environment.
Ability to prioritize and manage multiple responsibilities.

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 & Wellness days
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
Yearly performance-based bonus

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Dentsply Sirona

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