This site uses cookies. To find out more, see our Cookies Policy

Accounts Receivable Controller in Newbury at Stryker Corporation

发布日期: 5/4/2019

职位快速浏览

  • 员工类型:
    Full-Time
  • 位置:
    Newbury
  • 职位类型:
  • 经验:
    Not Specified
  • 发布日期:
    5/4/2019
  • Job ID:
    R414304

职位描述

We are looking for a highly talented, energetic and driven AR Controller to join our Credit Control team in our Newbury HQ.

In this role you will be working with our internal departments and external customers to help us drive effective cash collections across the UK.

This is a busy role and the superstar we are looking for will need to manage their time effectively between the different tasks to enable positive outcomes.

This person will report directly into the Accounts receivable Supervisor.

Key Activities & Accountabilities:

Customer Relationship Management

•            Collaborate with internal departments, external customers and our European counterparts to build strong relationships and drive improvements in cash collections

•            Review problem accounts with the AR Supervisor and other teams where relevant to ensure that appropriate action is taken to manage the cash collection activity and payment terms

•            Review and coordinate the resolution of invoicing queries with Customer Care, Business Services and Sales Force Teams, and ensure that queries are followed up and closed off in a timely manner with a solution to suite all parties.

•            Review customer payment terms with AR supervisor, Financial Controller, Sales Managers and Business Development to ensure appropriate terms and conditions are agreed

Cash Collections

•            Establish and regularly review credit limits for both new and existing customers

•            Manage and mitigate risk by analysing customer financial reports, Danube reports, debt service ratings and D&B reporting tools

•            Utilise Danube and excel to create bespoke reports for both customer and internal AR use, and be able to analyse and feed back to the AR Supervisor

•            Manage the debt for a specific geographical area, ensuring Bad debts are avoided and monthly cash targets are met

•            Maintaining department metrics within assigned budgets for DSO (daily sales outstanding), CEI (collections effectiveness index) and bad debt.

•            Ensure that any credits are processed accurately and in a timely manner, and that abjections are dealt with confidently

Management Reporting

•            Maintaining accurate weekly cash projections for all customers which is then fed back to the AR Supervisor and Financial Controller

•            Regularly review your ledger with the AR Supervisor, working through any issues and detailed plans of action

Other Adhoc duties

•            Fielding and dealing with customer calls

•            Daily allocation of cash to customer accounts

•            Daily processing of our customer invoices

•            Adherence to SOX and compliance rules governing daily tasks (also ensuring others are following this, and challenging where they are not)

•            Any other AR duties as required by the AR supervisor

Education 

Education to A Level standard (or equivalent) – ideally in a business, finance or credit management related topic

Fluent spoken and written English. Any other European language is a plus

Experience 

Minimum 3 Years Accounts Receivable or Customer Management Experience

Competencies

Strong communication (verbal and written) and interpersonal skills

Attention to detail and ability to communicate complicated issues effectively

Demonstrated ability to work across many levels within the organization

Excellent business management and developmental skills

High ethical standards

Ability to resolve conflicting situations with ease

Ability to focus on delivering results and solving problems

Ability to navigate Stryker systems; Oracle, Danube and OnGuard

Able to work under tight deadlines under pressure, multi-task and be flexible to cope with changing priorities

Stryker is one of the world’s leading medical technology companies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.

For the second year in a row, FORTUNE, in partnership with Great Place to Work, named Stryker among the 25 World’s Best Workplaces. We rank # 12. We receive this honour because of our remarkable people.

Work From Home: No

Travel Percentage: Up to 25%

查看类似职位

  1. 会计职位
  2. 记账员职位

欢迎加入人才网络

加入我们的人才网络可助力您的职位搜索和申请流程。无论您是选择申请职位还是只留下个人信息,我们都期待着与您保持联系。

加入我们的团队