Align Technology, Inc.
Credit Control & Collections Sr. Specialist (OTC) with German
Align Technology, Inc., Poland, New York, United States
Credit Control & Collections Sr. Specialist (OTC) with German
Department:
Finance
Employment Type:
Full Time
Location:
EMEA-Poland
Credit and Collections is one of our critical teams at the company and we are looking for a Credit and Collection colleague who will perform internal, as well as external, order to cash activities to provide operational/business support to external and internal customers for the company’s products and services.
One of the main responsibilities of this role is to mitigate the given Credit Risk for Align Technology whilst enabling optimum business performance, within Align Technology’s Global Policies and within the set parameters of Align’s Values.
This position will report to Credit and Collections Manager in Poland.
This role is an onsite position in our Wrocław office (Psie Pole).
Key Responsibilities
Manage the end-to-end collections process for German-speaking customers.
Secure on-time Customer payments and provide them with requested documents
Facilitate the identification and resolution of any customer disputes
Communicante with clients via phone, email, and other channels to resolve outstanding balances.
Identify held orders and take appropriate actions and follow up
Manage the credit limit exceeded process in accordance with Global Credit Policy
Clarify payments and perform account reconciliations when required
Analyze and follow up Payment Plans
Support the calculation and analysis of bad debt provisions including data gathering, segmentation, and reporting.
Liaise with the third-party collection agency
Assist in preparing monthly and quarterly reports for finance and audit purposes.
Skills, Knowledge & Expertise
Bachelor’s degree ( in Finance is a strong asset )
4+ years of directly related experience
Proven experience in credit control, collections, accounts receivable or accounts payable
Fluency in German (C1 level)
and good command of English (B2+).
Strong and efficient communication and problem-solving skills
Motivated to broaden your knowledge and experience in all aspects of Order to Cash
Customer centric and solution-oriented state of mind
Continued Improvement mindset, Implementing new procedures and efficiency gains
Good knowledge of IT tools, especially SAP and Excel
Bachelor’s degree in Finance is a strong asset
Job Benefits
Private healthcare Luxmed,
Multisport card,
Private insurance,
Meal vouchers,
Co-financing of company products,
Employee Support Program.
Zachęcamy do zapoznania się z naszą Procedurą Sygnalistów. Szczegółowe informacje znajdziesz, klikając w poniższy link:
#J-18808-Ljbffr
Finance
Employment Type:
Full Time
Location:
EMEA-Poland
Credit and Collections is one of our critical teams at the company and we are looking for a Credit and Collection colleague who will perform internal, as well as external, order to cash activities to provide operational/business support to external and internal customers for the company’s products and services.
One of the main responsibilities of this role is to mitigate the given Credit Risk for Align Technology whilst enabling optimum business performance, within Align Technology’s Global Policies and within the set parameters of Align’s Values.
This position will report to Credit and Collections Manager in Poland.
This role is an onsite position in our Wrocław office (Psie Pole).
Key Responsibilities
Manage the end-to-end collections process for German-speaking customers.
Secure on-time Customer payments and provide them with requested documents
Facilitate the identification and resolution of any customer disputes
Communicante with clients via phone, email, and other channels to resolve outstanding balances.
Identify held orders and take appropriate actions and follow up
Manage the credit limit exceeded process in accordance with Global Credit Policy
Clarify payments and perform account reconciliations when required
Analyze and follow up Payment Plans
Support the calculation and analysis of bad debt provisions including data gathering, segmentation, and reporting.
Liaise with the third-party collection agency
Assist in preparing monthly and quarterly reports for finance and audit purposes.
Skills, Knowledge & Expertise
Bachelor’s degree ( in Finance is a strong asset )
4+ years of directly related experience
Proven experience in credit control, collections, accounts receivable or accounts payable
Fluency in German (C1 level)
and good command of English (B2+).
Strong and efficient communication and problem-solving skills
Motivated to broaden your knowledge and experience in all aspects of Order to Cash
Customer centric and solution-oriented state of mind
Continued Improvement mindset, Implementing new procedures and efficiency gains
Good knowledge of IT tools, especially SAP and Excel
Bachelor’s degree in Finance is a strong asset
Job Benefits
Private healthcare Luxmed,
Multisport card,
Private insurance,
Meal vouchers,
Co-financing of company products,
Employee Support Program.
Zachęcamy do zapoznania się z naszą Procedurą Sygnalistów. Szczegółowe informacje znajdziesz, klikając w poniższy link:
#J-18808-Ljbffr