Cash Application Adjustment Team Member
Medtronic
Prague, Prague, Czech Republic
před 5 dny

ADJUSTMENTS SPECIALIST (ACCOUNTS RECEIVABLE)

PRAGUE, CZ

1 year contract with possibilities of extension!

Careers that Change Lives

By being hired into one of our Finance jobs at Internal Medtronic, you’ll be a key member of the Internal Medtronic team.

Professionals in Finance careers come from a variety of backgrounds, bringing an assortment of knowledge and skills to every area of our business.

Please click on your desired Finance job below to learn more about the exact qualifications.

This is an ideal opportunity for returning workforce members or students with part-time availability to gain valuable experience in an industry and international company!

A job in Finance at Internal Medtronic may be waiting for you!

A Day in the Life

We currently have a new exciting opportunity in our well-established customer to cash team for a dedicated Adjustments Specialist, who will be responsible for the accounts receivable service and ensuring the accuracy of cash allocation for our entities.

For this purpose, the Adjustments Specialist will be liaising with customer service and credit departments, distribution centres and pricing departments within the organization.

The Adjustments Specialist’s responsibility would be also to proactively work in direct customer contact to get payment details and resolve discrepancies.

In addition, the Adjustments Specialist’s responsibility would be to proactively work in direct customer contact to get payment details and resolve discrepancies.

In return, we will provide the Adjustments Specialist with training, development opportunities, and the opportunity to work in a varied and challenging role.

For this role of Adjustments Specialist, you would be expected to either be located already in Prague, or to be considering and willing to relocate to the Capital city of the Czech Republic.

Key Responsibilities of the Adjustments Specialist

  • Research, analyze and resolve payment discrepancies and enter valid add bill / credit requests in a timely and efficient manner
  • Investigation and resolution of outstanding deductions by working closely with our customers, company credit analysts and other business partners
  • Achieve monthly and yearly deduction and cash on account reduction goals based on open dollar amount and ageing
  • Maintain internal controls in accordance with the Covidien controllership guide and Sarbanes Oxley Act Must Haves
  • Post school accounting qualification or university degree in a relevant field is good to have
  • Good IT skills, particularly Excel, experience with ERP systems
  • Fluency in English
  • Nice to Haves

  • Accounting experience within a commercial organization
  • Previous experience with SSC organization is an advantage
  • Enthusiastic, persistent, and persuasive, adaptable with the ability to change direction and priorities when required
  • Good team player, results driven, takes accountability and uses initiative, good customer service approach and diplomacy
  • About Medtronic

    Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life.

    We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be.

    We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team.

    Let’s work together to address universal healthcare needs and improve patients’ lives. Help us shape the future.

    Whatever your specialty or ambitions, you can make a difference at Medtronic - both in the lives of others and your career.

    Join us in our commitment to take healthcare Further, Together.

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