Want to see people smiling?Join our SSC team as Accounts Receivable Collections Manager

Dentsply Sirona Slovakia s. r. o.

Place of work
Ševčenkova 34, Petržalka, Slovakia
Contract type
full-time
Start date
July 2020
Wage (gross)
From 1 400 EUR/monthAnnual performance based bonus

Information about the position

Job description, responsibilities and duties

Committed to excellence, we are currently looking for a high-quality individual to lead our growing team as Accounts Receivable Collections Manager:

Purpose of the role:

1. Management, motivation and development of the AR team with the goal to fulfill/ exceed given objectives
2. Oversight, management and maintenance of Credit/Collection operations within an AR team to increase sales volume, maximize cash flow, contribute to the profit and stability of the organization, provide for prompt turnover and adequate protection of the organization’s investment in Accounts Receivable, while maintaining the highest level of Customer Satisfaction.
3. Collection of Customer payments for assigned Dentsply Sirona business units, timely and accurately, with consistent, measurable compliance with the corporate policies governing Accounts Receivable
4. Continuously focus on process improvements, growth in efficiency, and partner with other team members to expedite projects driven by these goals.

Responsibilities:
• Manage the Accounts receivable collection team.
• 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 lines on assigned account base. Collaborate with Sales teams to determine credit line needs for clients.
• Analysis of customer accounts and monitoring list of open balances, delayed payments and other divergences
• Preparation and distribution of 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
• Timely collections and reconciliation of A/R for assigned portfolio. Interface with internal and external customers to resolve any deduction related issues & improve process to prevent reoccurrence.
• Notify Management, Sales and Customer of Credit Hold status.
• 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.
• Recommend Accounts for Collection / Legal Action when appropriate
• Report on Cash Commitments on a regular basis
• Maintain Industry Contacts to stay abreast of changes in Financial Condition for members of account base. Attending credit group meetings as needed.
• Liaise with the Finance Leadership of the company, provide regular updates and seek support to ensure the processes are running smoothly and the overall team targets are achieved
• Set priorities for the AR Collection team and oversee the team’s performance
• Provide regular performance feedbacks and support development of the team members

Employee perks, benefits

Professional development and possibility to grow within a newly established Shared Service Center
The opportunity to work in a global environment with different cultures
Fully paid meal vouchers
3 sick days per year
Fully paid sick leave up to one month
Dental care
Classes of foreign languages (Spanish, German)
Social events
Refreshment in the office (coffee, tea, fruit)

Information about the selection process

Are you interested in the position? Please send us your CV. Thank you for your interest, and please note that we will be contacting candidates meeting the key requirements.

Requirements for the employee

Candidates with education suit the position

Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)

Language skills

German - Advanced (C1) and English - Advanced (C1)

Number of years of experience

3

Personality requirements and skills

Accounts Receivable experience and knowledge of accounting practices directly related to Accounts Receivable processing
Experience with leading teams in a similar environment is an advantage
Active knowledge of German and English language
The position is also suitable for a high potential candidate with experience in a similar environment who wants to step up into a leadership role
Working knowledge of current versions of Windows, Word, Excel and Outlook
Strong interpersonal and communication skills with a proven ability to work effectively with all levels of an organization
Ability to meet deadlines
Motivated self-starter with strong organization and multi-tasking abilities

Advertiser

Brief description of the company

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.

Bringing out the best in people
As advanced as dentistry is today, we are dedicated to making it even better. Our people have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working as one global team, bringing out the best in each other for the benefit of dental patients, and the professionals who serve them. If you want to grow and develop as a part of a team that is shaping an industry, then we’re looking for the best to join us.

For more information about our company, please visit our web page www.dentsplysirona.com

Number of employees

100-149 employees

Company address

Dentsply Sirona Slovakia s.r.o.
Ševčenkova 34
851 01 Bratislava
Slovakia
www.dentsplysirona.com

Contact

Contact person: Milica Brozmanova
Tel.: +421232232440
E-mail: send CV
ID: 3927871  Datum zveřejnění: 23.6.2020  Spodní hranice mzdy (brutto): 1 400 EUR/month