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Join to apply for the Invoice To Cash Specialist role at Zimmer Biomet . At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. We focus on development opportunities, robust employee resource groups, a flexible working environment, competitive total rewards, wellness incentives, and a culture of recognition and performance awards, fostering an environment where every team member feels included, respected, empowered, and recognized. What You Can Expect Cash Applications Specialist is responsible for processing payments for the department. The position will also be responsible for identifying trends in payments, identifying patterns, and coordinating with the collection team. The role works closely with Customer Service and Sales Organization to provide excellent customer service by responding to queries and resolving issues and disputes raised by customers and internal stakeholders. Responsibilities Process payments for the department. Identify trends in payments, patterns, and coordinate with the collection team. Work closely with Customer Service and Sales Organization. Resolve queries and disputes from customers and internal stakeholders. Receive, apply and manage payment types including cash, credit card, ACH, reverse payment receipt credits, returns checks, and buyer‑initiated payment. Perform automatic cash application and manually review unmatched funds. Request and provide remittance advice; receive and store it appropriately. Perform cash research to validate total cash applied. Meet established goals and metrics. Provide cross‑team and backup support. Ensure adherence to Finance and Compliance policies F‑01694A. Support management with continuous process and service improvement initiatives. What Makes You Stand Out Excellent customer service skills. Excellent communication skills (oral and written). Excellent interpersonal and rapport‑building skills, strong team player. Positive attitude, proactive and flexible. Good organization skills and problem‑solving skills. Good analytical skills. Ability to follow instructions and procedures and work toward set goals. Ability to work under pressure and deal with competing priorities. Strong computer skills and experience with Microsoft products (Outlook, Excel, Word). Your Background 2 years of relevant work experience or a combination of work experience and advanced education. Preferred experience in accounts receivable and cash application. Language Requirements Ability to read, write, and speak English fluently. Ability to speak Spanish, Portuguese, or French is a plus. EOE/M/F/Vet/Disability Seniority level Entry level Employment type Full‑time Job function Accounting, Auditing, and Finance; Medical Equipment Manufacturing. #J-18808-Ljbffr
