Descrição da Função

Your New Company

An innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions, powered by a culture of continuous improvement, global talent and innovation, is looking for an Accounts Receivable / Credit Controller (m/f/d), supporting our International Business Unit primarily focused on European operations.

Your New Role
In this role, you’ll collaborate with cross-functional teams, gaining exposure to the fast-paced world of medical technology and healthcare, and you will be responsible for managing and optimizing the accounts receivable process, ensuring accurate and timely financial transactions. 

Cash Application:

• Process and apply incoming payments accurately to customer accounts and their transfer to general accounting;
• Check outstanding amounts and customer solvency, block and unblock orders following the manager’s guidance;
• Reconcile payments received with outstanding invoices;
• Investigate and solve discrepancies in a timely manner;
• Bank reconciliation and bank administration.

Customer Communication:

• Interact with customers to address billing inquiries and solve outstanding issues;
• Provide excellent customer service while maintaining a professional and courteous demeanor;
• Collaborate with sales and customer service teams to ensure customer satisfaction.

Collections:

• Monitor and manage overdue accounts;
• Implement effective collection strategies to minimize outstanding receivables;
• Collaborate with internal stakeholders to resolve payment issues and disputes.

Reporting:

• Prepare regular reports on accounts receivable status;
• Analyze data to identify trends and recommend process improvements;
• Contribute to month-end and year-end closing activities;
• Carry out legal, fiscal, and social monitoring;
• Support continuous improvement initiatives in finance processes.

What You Need To Be Successful

• Education: bachelor’s degree in finance, Accounting, or related field preferred;
• Experience: 2+ years of relevant experience in accounts receivable or finance;
• Experience in AR credit control for UK-based companies and / or in the UK health industry, is highly valued;
• Language Skills: Proficiency in English; additional European languages are a plus;
• Technical Skills: Strong proficiency in Microsoft Excel and ERP systems;
• Communication Skills: Excellent verbal and written communication skills;
• Accuracy-driven professional with a sharp eye for the smallest details;
• Proactive problem solver with a can-do attitude;
• Ability to work collaboratively in a team environment;
• Strong organizational and time-management skills.

What The Company Can Offer You

• Hybrid working model;
• Annual Bonus;
• Meal Allowance;
• Health Insurance;
• Enjoy stability and resources provided by a well-established, fast growing multinational company.

Next Step
If you are interested in this opportunity, please send us your updated CV.

If you are looking for a different type of professional challenge, contact us to discuss other career opportunities, always in complete confidentiality.

Contacto

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