Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. **Your role**: - You will visit customers along Italian territory, monitoring accounts to ensure payments are made on time and in accordance with established terms.
- You will be managing A/R to avoid overdue increasing
- You will work closely with sales and other colleagues to ensure efficient and effective credit collection management, and you will put in place strategies to reduce overdue amounts.
- You will address disputes and keep monitoring, to avoid delays in payments.
- You will support customers’ copy invoices/credits and statements
- You will address the accounting Hub cash allocation details
- You will manage cash in forecast and overdue reports toward management and territory managers. **Your expertise**: - Prior experience in managing Accounts Receivable, Credit and Collection
- Bachelor’s degree in finance or business administration/equivalent work experience
- Fluent written and spoken English
- Advanced knowledge of Excel
- Good knowledge in SAP Finance.
- Strong problem-solving skills
- A continuous improvement mindset **Who we are**:
We are a team of more than 71,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways. **How we work**:
**To all recruitment agencies**:
Mostra le tue capacità professionali all'azienda, compila il form e lascia un tocco personale nella lettera di presentazione, aiuterà il recruiter nella scelta del candidato.