Accounts Receivable Collector
hace 2 semanas
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 write-offs 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 cross-charges) 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
- Results-oriented and Stress resistant
- High-level ability of self-structuring and self-organization
- 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._
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