Senior Accounts Receivable Germany

Quem somos

Sobre a Enovis A Enovis Corporation (NYSE: ENOV) é uma empresa de tecnologia médica orientada pela inovação e focada no crescimento, dedicada ao desenvolvimento de soluções clinicamente diferenciadas que geram resultados visivelmente melhores para os pacientes e transformam os fluxos de trabalho. Impulsionada por uma cultura de melhoria contínua, talento global e inovação, a ampla gama de produtos, serviços e tecnologias integradas da empresa promove estilos de vida ativos na ortopedia e além. Para mais informações sobre a Enovis, visite https://www.enovis.com . Who We Are

Enovis Corporation (NYSE: ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent and innovation, the Company's extensive range of products, services and integrated technologies fuels active lifestyles in orthopedics and beyond. For more information about Enovis, please visit www.enovis.com . As suas responsabilidades | What You'll Do

R0034126 Job Title

Senior Accounts Receivable Accountant - German Location

Enovis Shared Services Lisbon About the Role

Enovis is a medical technology company focused on developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, extraordinary talent, and innovation, we 'create better together' by partnering with healthcare professionals. Our extensive range of products, services, and integrated technologies fuel active lifestyles. As part of our dynamic and growing team, you'll have the chance to make a meaningful impact as a Senior Accounts Receivable Accountant in our Shared Service Centre, supporting our International Business Unit primarily focused on German operations. 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, payable and general ledger process, ensuring accurate and timely financial transactions. You'll have exposure to teams across multiple markets, and partner with various teams. With our culture of continuous improvement and innovation, and our commitment to bettering lives and fueling active lifestyles, working at Enovis is a career experience like no other. We have more than 7,000 passionate associates in locations across six continents, and we empower our team members to create better together every day on a worldwide scale. This role is ideal for candidates looking to advance their skills and experience, and combine their passion for healthcare and data analysis, whilst creating better for our healthcare providers and patients, and advancing their career in the MedTech field. Key Tasks

Cash Application:

Collaborate in the process and apply incoming payments accurately to customer accounts and their transfer to general accounting. Investigate and resolve discrepancies in a timely manner. Prepare and post the Intercompany netting. Supervise the end-to-end process for customers who pay via direct debit, ensuring accuracy and timely execution. This includes the execution of various reports and complete processing for different customer groups and ensuring the correctness of parameters (due date, discounts, Delkredere and fees) Responsible for the reconciliation of the bank transactions.

Customer Communication:

Directly resolve account discrepancies with customers. Responsible for supporting and coordinating the management of the AR shared mailbox, including collaboration with internal stakeholders to respond to billing-related questions and resolve pending situations. Provide excellent customer service while maintaining a professional and courteous demeanor. Assist with answering and managing incoming client calls concerning account status and related questions. Support the team regarding account assignments, special cases, and customer-specific requirements.

Support to Cash management:

Prepare and Issue customer payment reminders and dunning notices. Process customer direct debit collections and costumer refunds. Responsible for the process related to the bill receivable report and the submission in the bank. Manage receivables and credit processes, including credit checks and credit limits. Supervise the preparation, alignment and processing of refunds to the customer groups needed. Supervise the process related to the bill receivable report and the submission in the bank.

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