Cash Collection Specialist
2 weeks ago
- Responsible for credit collection for RSA and EMEA (as required).
ESSENTIAL JOB RESPONSIBILITIES:
- Make collection calls on past due customer accounts
- Monitor DSO and A/R aging by customer. Identify actions needed for best collection results
- Escalate issues to management and to Customer Services as required
- Partner with rest of AR Finance team and with other departments (Customer Service, Commercial)
- Month end reporting
- Release of orders
- Banking allocations/remittances
- Reconciliations of customer accounts
- Journal entries
- Knowledge of credit assessment/vetting
- Knowledge of dispute resolution
TRAINING RESPONSIBILITIES:
(REQUIRED)
Complete and pass all assigned and required training and on time
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MINIMUM REQUIREMENTS:
Education or Experience (in years):
- 5 years of experience in credit collection and AR accounting.
- 2 years of experience of SAP environment.
- Advance excel skills
Knowledge and skills:
- Ability to handle multiple assignments under time pressure.
- Fluency in English essential.
- Strong analytic and numeric skills.
- Selfstarter but also a team player.
- Excellent communication skills written and verbal including enhanced ability to negotiate effectively and influence stakeholders.
Excellent time management
- Good organization capacities and ability to meet 100% of the deadlines.
- Professionalism and positive attitude.
- Good organization capabilities with the mindset to achieve 100% of deadlines.
- Process improvement skills.
- Experience of meeting customers in facetoface meetings
- High level SAP experience
- PowerBi advantage
- Knowledge of heath industry
- Knowledge of working with public organisations
Other:
Willingness and ability to travel and meet with customers as and when required.
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve.
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