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The role is responsible for managing Accounts Receivable for selected Coloplast entities. The responsibility includes keeping track of debts owed to an organization, providing analysis and insight on that and acting upon to resolve outstanding balances. It consists of performing debt collection activities such as monitoring accounts, creating aging analysis and dunning for overdue receivables, being point of contact to customers when resolving billing issues, keeping good track and overview of open receivables, reporting AR key finance indicators to Team Leader and relevant Business Stakeholders. Position also includes looking at the processes in terms of improvements and standardization.
Accounts Receivable department supports Coloplast entities across the globe in ensuring that Customer Accounts are up to date. We are a group of 20 people that take care of customer accounts, prepare dunning letters & customer statements, deliver aging reports, supports debt collection, and continuously work on improving Accounts Receivable processes. Accounts Receivable is part of Global Finance Support located in Szczecin.
Please apply online with your CV in English.
We will review all applications continuously and invite selected candidates further to the recruitment process. We will close the offer down once we find the best match to the role.
Coloplast develops products and services that make life easier for people with very personal and private medical conditions. Within the Coloplast Business Centre, we are responsible for global financial operations, orders administration, HR, IT, legal support, marketing, data analysis activities, and more. If you possess the right profile, curiosity, and ambition, you can be part of this exciting challenge. Curiosity works here!