Accounts Receivable Credit Specialist I US TIME - Bratislava, Slovakia

Dentsply Sirona

Bratislava, Bratislavský kraj
Trvalý pracovný pomer
Plný úväzok

Pred 22 dňami
Bez námahy pošlite žiadosť

Dentsply 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 TIME - Bratislava, SlovakiaThe accounts receivable credit specilast 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. 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.

Personality requirements and skills * Bachelor's degree or High School Diploma

First experience (1-4 years +) in accounts receivable or similar, knowledge of accounting practices directly related to Accounts Receivable processing is a plus
Strong skills in English (C1 min.)
Good command of Microsoft Windows, Word, Excel and Outlook
Outstanding Customer Service
Strong interpersonal and communication skills with a proven ability to work effectively with all levels of an organization
Exceptional dedication and ability to meet deadlines
Motivated self-starter with strong organization and multi-tasking abilities

Employee perks, benefits

Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
Fully paid meal vouchers 7 Eur per working day and during vacation, sick days, and sick leave
3 sick days per year
Fully paid sick leave up to one month
Contribution to dental care up to 130 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

Dentsply 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