Jr Acc Receivable Professional Job Details

Job Description

You’re an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise.

Jr Acc Receivable Professional

Company: B. Braun Business Service

Job Posting Location: Bogotá, Bogotá, Colombia

Functional Area: Finance and Accounting

Working Model: Hybrid

Requisition ID: 6837

You’re an important part of our future. Hopefully, we're also a part of yours! At B. Braun, we protect and improve the health of people worldwide. This is also our vision for IT. You see technology as an opportunity, and you develop solutions that secure our business in the long term, we would like to implement the digital transformation of B. Braun with you. With fresh ideas, drive and team spirit, we are working to launch the medical technology of tomorrow and safeguard the healthcare of the future. Together.

That's Sharing Expertise.

Job Title & Disciplinary
Position Title	Junior Accounts Receivable Professional - Cash Application SSC
Disciplinary (local) reporting	Head of Account Receivables SSC AR – CO
Technical reporting	Head of Account Receivables SSC AR – CO

Function and Job Description
Position targets	The Junior Accounts Receivable Professional - Cash Application can be considered as part of the backbone of the SSC AR organization. With his/her SAP knowledge he/she is able to process the daily customer payments ensuring timely entries, verifying the documentation, to guarantee that information is correct and clear and to be a support for end month activities in the IBLA region

Business Travels
Business Travels	Not
Duration / Length of travels	Not
Visa required	No

Required Competencies/Qualifications (for job posting)
Degrees	Basic accounting knowledge (e.g. certified accountant; bachelor’s degree in Accounting, Finance or equivalent)
Work Experiences	Job experience >1 year
Major Responsibilities/Tasks	Identify, validate and reconcile incoming payments reported in the different banking systems and portals in order to assign incoming payments to open invoices Comply with the legal and tax requirements in the cash application process for each country in service Identification and handling of payment differences Posting and documentation of payment differences in SAP Ensures accuracy of customer records Report and support in transit reconciliation account in the period end closing activities (e.g. checking of received pre-payments, etc.) and close collaboration with our auditors
Language Skills (European Reference Framework)	English (at least B1) B1 Intermediate level
Technical Skills	Proven background and first experiences with at least two of the following: SAP FI knowledge (e.g. familiar with basic SAP AR transactions FBL5N: Transaction used to display a list of open customer line items Understanding of the cash application process and a basic understanding of the order-to-cash process Affinity for numbers
Soft Skills	Goal-oriented, trustworthy respectful communication Strong service orientation Eager to acquire new skills/competencies (lifelong learning) Openness towards people from different cultural backgrounds, new technologies and change Ability to work in a multi-tasking environment in a global team Willingness to share knowledge Team player

Become part of a corporate culture that actively promotes constructive exchanges between colleagues, customers and partners. Work with us to improve people's lives around the world.