- Maquet Getinge Group
- $75,900.00 -129,700.00/year*
Financial Services - Insurance
10 Bayside Terrace
Together we can make a difference
At Getinge we are dedicated and passionate about helping our customers save lives and ensure excellent care. We provide innovations for operating rooms, intensive-care units, sterilization departments and for life science companies and institutions. Our portfolio combines well-known product brands such as Maquet, Pulsion, Atrium, Lancer and Datascope just to name a few.
A career at Getinge will provide career opportunities that both inspire and challenge. Here, you can make a difference every day.
Job Function Summary:
Responsible for collecting past due receivable for an assigned portfolio of accounts in accordance with company policies and expectations for minimizing risk. Contacts customers daily regarding collection of open accounts receivable balances. Establishes payment plans in accordance with policies and re-evaluates customer credit lines as necessary. Reviews all credit holds daily.
Job Functions : (Primary essential duties and responsibilities) Collects delinquent accounts by locating and notifying customers with past due accounts; securing promises for payment or determining reasons for nonpayment. Analyzes account information and trends, preparing summaries of information and collection reports Resolves customer disputes or issues by working with sales, service, pricing, customer service or other departments as necessary to resolve issue and effect payment. Analyzes customer account trends, financial statements or other information provided to establish a credit line or recommend a credit line in accordance with company policies and approval authority matrix. Reviews held orders on a daily basis, resolving issues that initiated the hold and providing notification to the customer and sales if an order is not released. Researches and resolves customer cash posting issues, short pays, credit/debit memo applications and mismatches. Prepares recommendations for escalating accounts to third party collections.
Required Skills and Abilities: Knowledge of financial statements and cash flow analysis, industry/market credit research, liens and bonds. Strong interpersonal and communication skills. Excellent quantitative and analytical skills. Ability to prioritize tasks in a fast-paced environment. Must have exemplary oral and written communication skills.
Experience and Education Requirements: Minimum of 2 years collections experience Prefer an Associate s degree in business or related field Prefer someone who also has experience with credit Prefer someone with SAP experience Prefer someone with large company experience Proficiency with Microsoft Office products such as Outlook, Word, Excel and Power Point.
Getinge is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, genetic information, national origin, disability, protected veteran status or any other characteristic protected by law.
We look forward to receiving your application. If you share our passion and believe that saving lives is the greatest job in the world, then we look forward to receiving your application. We hope you will join us on our journey to become the world s most desired medtech company.
Associated topics: account, audit, auto, balance, collection, collector, due, financial, loan, overdue
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.
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