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. Accounts Receivable Professional
Company:  B. Braun Business Service
Job Posting Location:  Bogotá, Bogotá, Colombia
Functional Area:  Finance and Accounting
Working Model:  Hybrid
Requisition ID:  10112

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.

Purpose of the Position

The Jr. Accounts Receivable Professional Collections SSC can be considered as the frontliner of the SSC AR organization. With his/her proactive communication and trustworthy collaboration with our customers he/she ensures to collect receivables in time and reduces our DSO as well as the amount of overdue receivables. Following the standard organizational procedures with our sales departments and the cash application and credit management team he/she reduces the number of dunning letters as well as disputes and thus enables a high customer satisfaction in the IBLA region.

Responsibilities

(Please describe the main responsibilities of the position: what you do, through what means, and why you do it.)
  1. Prompt, proactive receivables follow-up with the aim of reducing overdue receivables and DSO and keeping them at a low level.
  1. Proactive collaboration with sales and other finance departments as well as with our customers to reduce the cycle times for processing complaints and posting incoming payments
  1. Regular dunning & collection calls as well as written communication with our customers
  1. Documentation of attained information in SAP, Salesforce and Celonis to share with our cash application, credit management and sales teams
  1. Active participation in the negotiation with our customers about payment plans, promise-to-pays and collaterals
  1. Engage with the AR processes to gain a basic understanding of the difficult-to-collect accounts and those that present a high risk of non-payment.

 

 

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. 
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