Accounts Receivable Collector France M/F (Madrid)

Accounts Receivable Collector France M/F (Madrid)

21 ago
|
Zimvie
|
Madrid

21 ago

Zimvie

Madrid

We are

ZimVie , a general life sciences leader focused on restoring daily life by advancing clinical technology to improve patients’ smiles, function, and confidence. Our company is founded on a legacy of trusted brands, products, and clinical evidence made possible through an inclusive and collaborative culture that empowers our team members to bring their whole selves – their best selves – to work every day to accomplish our Mission. Together, our dedicated, diverse global team is shaping an exciting future for

ZimVie

– we hope you’ll consider being a part of it

Job Summary
Collect open invoice amounts and debts as quickly as possible to achieve the best DSO in strict consideration of the ZimVie credit policy to assure the highest possible cash income for the company and a minimum risk of losses.

Principal Duties and Responsibilities

Collect open invoice amounts and prepare new accounts for direct debit to ensure that money for due invoices enters as quickly as possible and automatically in the designated bank accounts.





Control the customer credit limit and take preventative steps to reduce the increase of open debts on customer accounts to avoid overdue invoices and ultimately unpaid amounts.

Ensure the timely release of orders in accordance with the different timetables for each country; inform all Sales Forces if an order cannot be released.

Inform customers and sales responsible parties about overdue invoices by phone, mail, or e‑mail and suggest payment solutions; if no solution can be found, refer the case to a collection agency or legal department to secure the outstanding amount for delivered material.

Manage unallocated cash, short‑pays, credit notes, and credit balances, cleaning them down to the minimum; pay credit amounts to customers by request and perform write‑offs so the customer account reflects the correct debt.

Attend to customers by phone, mail, and e‑mail for all accounts‑receivable related questions and provide requested information

📌 Accounts Receivable Collector France M/F (Madrid)
🏢 Zimvie
📍 Madrid

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