Jr Acc Receivable Professional

hace 1 día

Bogotá Cundinamarca, Colombia B. Braun A tiempo completo

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: 9602

The Jr. Accounts Receivable Professional – Credit Management SSC plays a key role as a guardian within the SSC AR organization. With his/her deep understanding of our customers' financial situations, he/she ensures the establishment of appropriate credit limits and actively mitigates credit default risks. By collaborating with credit agencies and risk insurers, he/she provides collection and sales teams with the necessary guarantees to support the growth of business relationships across the IBLA region. Additionally, this position manages order release approval workflows and provides organizational approvers with solid, fact-based insights to enable informed decision-making.

Identify and report to credit manager credit default risks.

Follow of the credit management workflow (e.g. credit limit increases; order releases).

Understands the customer's financial information provided by our credit agencies, credit insurances and open sources to comprehend credit limit/order release recommendation given to management.

Follow the preventive controls in place to avoid credit risk materialization.

Regular monitoring of critical customer accounts

Proactively collaborate with the local sales teams, finance departments and our management to reduce cycle times for unblocking orders

Close collaboration with the collection team to gain a basic understanding of the difficult-to-collect accounts and those that present a high risk of non-payment.

  • Prompt, proactive receivables management with the aim of reducing overdue receivables and DSO and keeping them at a low level.

  • Regular monitoring of the receivable's portfolio in your area of responsibility (e.g. DSO, overdue receivables, clarification of old open items and disputes).

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