Want to see people smiling?Join our SSC team as Accounts Receivable Collection Supervisor

Dentsply Sirona

Place of work
Ševčenkova 34, Petržalka, Slovakia
Contract type
full-time
Start date
ASAP

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 Collection Supervisor

Purpose of the role:
1. Oversight and maintenance of Credit/Collection operations within a team of AR Specialists 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.
2. Collection of Customer payments for assigned Dentsply Sirona business units, timely and accurately, with consistent, measurable compliance with the corporate policies governing Accounts Receivable
3. Continuously focus on process improvements, growth in efficiency, and partner with other team members to expedite projects driven by these goals.

Responsibilities:
Leading a team of AR Collections Specialists
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.
Coordinate daily activities and assign tasks to the team members, monitor their timely execution and support the team to resolve issues
Provide regular feedbacks on the performance and suggest improvements if required
Cross-train with personnel in other functional areas, as required.
Other special projects as assigned.

Salary information

from EUR 1 400 plus annual bonus based on experience, plus a premium for working after 6 pm

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

English - Advanced (C1)

Personality requirements and skills

Minimum high school diploma
Ability to work on afternoon shifts (13.30-22.00)
Accounts Receivable experience and knowledge of accounting practices directly related to Accounts Receivable processing is a plus
Experience with leading teams in a similar environment is an advantage
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 and Sirona joined forces in 2016, to become the world’s largest manufacturer of professional dental solutions. Our trusted brands have empowered dental professionals, in both practices and laboratories, to provide better, safer, and faster care in all dental disciplines for over 100 years. Now, working together under one brand globally, we are dedicated to continuing this journey for many years to come. Together we have unmatched scale and resources and are committed to using them to continue driving innovation and helping dental professionals achieve more than ever before.

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

Dentsply Sirona in Slovakia operates under the legal entity FONA Dental, s.r.o.

Number of employees

50-99 employees

Company address

FONA Dental s. r. o.
Ševčenkova 34
851 01 Bratislava
Slovakia
www.dentsplysirona.com

Contact

Contact person: Milica - FONA Dental s. r. o. Brozmanova
E-mail: send CV
ID: 3710700   Datum zveřejnění: 5.7.2019   Základní složka mzdy (brutto) a další odměny:   from EUR 1 400 plus annual bonus based on experience, plus a premium for working after 6 pm