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For our client, a global leader in the manufacture of medical devices used in interventional specialties, we are looking for candidates for the position of Credit Collection Analyst. Responsible for administering credit policies and procedures to minimize loss of credit losses and maximize collection achievement within the EMEA Distribution Entity.
Job Responsibility:
Credit management and risk analysis for your assigned customer portfolio
Cash collection, dispute management, delivery control for delinquent accounts, managing customer & invoice queries
Cash application support and ensuring compliance and applicable standard operating procedures
Performing AR reconciliations and bad debt reserve management
Month-end reporting in accordance with SOX requirements
Audit supporting activities and reporting
Improving and standardizing credit management processes by using lean approach
Requirements:
Bachelor’s degree in accounting of economics
Experience 3+ years in collection (any other experience in MedTech companies is a plus). Experience in general accounting or customer service will also be evaluated
Good command of Excel
Hands on and proactive
Good command of English and German (C1)
Experience with SAP4Hana is an advantage
Nice to have:
Experience in MedTech companies
Experience with SAP4Hana
What we offer:
Private health insurance
Multisport card
lunch card
Internal events
Work in an international, innovative environment with highly innovative products
Diverse culture with an emphasis on personal development and continuous improvement