OTC Accountant (with German) @ Fresenius Medical Care
Fresenius Medical Care
Our requirements:
OTC Accountant (with German)Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every day. These core values are: Patients and Partners First, Honesty and Integrity, Quality and Compliance, Collaboration, No-Limits Mindset and Results Oriented.Our offer:
,[Contacting customers to clarify incoming payments details, Reviewing recipients accounts and preparing payment requests, Creating adhoc sales invoices in accordance with market requirements, Analyzing overdue invoices & follow up, Handle emails & outgoing phone calls (external customers and internally to account managers), Collect and recover customer receivables and debt., Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional relationship with the client and their debtors., Researching client specific disputes and deductions for validity and raising credits for valid queries. If deduction is invalid, providing proof to support collection efforts, When solving incidences (business critical), alignment with Local Business Partner as well., Customer Accounts balances must be cleaned up on a regular basis according to SLAs and DSO incentive plan could be implemented., Customer contacts to be reported and monitored in a CRM tool or similar tool in order to measure and align the activity plan with the business., Performing research and collecting the findings to help resolve the case using based on experience and client business knowledge, Supports ongoing customer relationship management Responsible that Service Level Agreements are met, Manages resolution process of issues raised within process area and aligns topics with relevant stakeholders (e.g. Quality Assurance, Controls & Improvement Manager), Supports the integration process of new entities in regard to cash application & collections, Supports functional on-boarding of team members Other activities and duties ordered by the immediate superior.] Requirements: Degree, Accounting, ERP, Communication skills, PhD, Analytical skills, SAP, Excel Additionally: Sport Subscription, Language courses, Travel insurance, Life insurance, Private healthcare, Benefit platform.
Wrocław, dolnośląskie
Tue, 16 Jul 2024 22:26:23 GMT
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