Senior Accounts Receivable Germany

Enovis; Viseu; Presencial; EUR 48 000 - 70 000; Tempo integral

Resumo da oferta

Enovis Shared Services Lisbon is seeking a Senior Accounts Receivable Accountant focused on German operations. You will manage end-to-end AR processes, ensure accurate cash applications, and collaborate with cross-functional teams across markets to optimize receivables and cash flow.

The role requires 6+ years in AR accounting, fluent German and English, and strong Excel/ERP skills. Location is Lisbon; a dynamic environment supports professional growth in MedTech finance.

Qualificações

• Bachelor's degree in finance, accounting, or related field.
• 6+ years of relevant experience in accounts receivable.
• Fluency in English and German with strong Excel and ERP skills.

Responsabilidades

• Cash application: accurately apply incoming payments to customer accounts.
• Investigate discrepancies and resolve issues in a timely manner.
• Prepare and post intercompany netting and manage direct debit cases.
• Reconcile bank transactions and respond to billing questions from customers.
• Support month-end AR close and provide AR status reports.
• Collaborate with cross-functional teams including AP and finance control.

Conhecimentos

English language

German language

Formação académica

Bachelor's degree in finance or accounting

Ferramentas

ERP systems

Descrição da oferta de emprego

Who We Are

ABOUT ENOVISTM Enovis Corporation (NYSE: ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent and innovation, the Company's extensive range of products, services and integrated technologies fuels active lifestyles in orthopedics and beyond. For more information about Enovis, please visit www.Enovis.Com. As suas responsabilidades | What You'll Do

R0034126 Job Title: Senior Accounts Receivable Accountant - German Location: Enovis Shared Services Lisbon EnovisTM is a medical technology company focused on developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, extraordinary talent, and innovation, we 'create better together' by partnering with healthcare professionals. Our extensive range of products, services, and integrated technologies fuel active lifestyles. About the Role

As part of our dynamic and growing team, you'll have the chance to make a meaningful impact as a Senior Accounts Receivable Accountant in our Shared Service Centre, supporting our International Business Unit primarily focused on German operations. In this role, you'll collaborate with cross-functional teams, gaining exposure to the fast-paced world of medical technology and healthcare, and you will be responsible for managing and optimizing the accounts receivable, payable and general ledger process, ensuring accurate and timely financial transactions.

You'll have exposure to teams across multiple markets, and partner with various teams. With our culture of continuous improvement and innovation, and our commitment to bettering lives and fueling active lifestyles, working at Enovis is a career experience like no other. We have more than 7,000 passionate associates in locations across six continents, and we empower our team members to create better together every day on a worldwide scale.

This role is ideal for candidates looking to advance their skills and experience, and combine their passion for healthcare and data analysis, whilst creating better for our healthcare providers and patients, and advancing their career in the MedTech field. Key Tasks

AR Responsibilities: Cash Application: Collaborate in the process and apply incoming payments accurately to customer accounts and their transfer to general accounting. Investigate and resolve discrepancies in a timely manner. Prepare and post the Intercompany netting. Supervise the end-to-end process for customers who pay via direct debit, ensuring accuracy and timely execution.

This includes the execution of various reports and complete processing for different customer groups and ensuring the correctness of parameters (due date, discounts, Delkredere and fees) Responsible for the reconciliation of the bank transactions. Customer Communication: Directly resolve account discrepancies with customers. Responsible for supporting and coordinating the management of the AR shared mailbox, including collaboration with internal stakeholders to respond to billing-related questions and resolve pending situations.

Provide excellent customer service while maintaining a professional and courteous demeanor. Assist with answering and managing incoming client calls concerning account status and related questions. Support the team regarding account assignments, special cases, and customer-specific requirements. Support to Cash management: Prepare and Issue customer payment reminders and dunning notices. Process customer direct debit collections and customer refunds.

Responsible for the process related to the bill receivable report and the submission in the bank. Manage receivables and credit processes, including credit checks and credit limits. Supervise the preparation, alignment and processing of refunds to the customer groups needed. Supervise the process related to the bill receivable report and the submission in the bank. Monitor and manage overdue accounts and credit memos. Collaborate with internal stakeholders to help resolve payment issues and disputes when needed.

Provide cash flow relevant information to the local team when requested by preparing regular reports on accounts receivable status. Month-End and Year-End closing: Perform month-end AR closing activities. Reconcile AR general ledger and subledger accounts. Prepare intercompany account reconciliations. Run all required ERP queries. Preparing and closing of all general ledgers linked to bank Statements and postings after approval. Investigate any system bugs and work with IT to have them resolved in a timely manner.

Close AR ledger in a timely manner on workday 1. Communicate to all stakeholders about timelines. Collaboration and Communication: Provide support and assistance to less experienced colleagues, ensuring proper handover training and organization / overseeing of daily tasks with quality and within established deadlines, execution revisions of work performed when needed.

Ensure business continuity by acting as a backup across the team's scope and coordinating team absences, including supporting holiday planning, activating backup resources, and maintaining proactive communication.

Ensure that all activities are executed on time and with good quality (performance SLA's) and in compliance with internal controls and corporate guidelines within AR processes Create, review and maintain work instructions and SOPs for AR processes Work closely with cross-functional teams, including accounts payable, accounts receivable, and finance control. Communicate effectively with internal and external stakeholders regarding financial matters including be the escalation point of contact between internal stakeholders / market and the team.

Support continuous improvement initiatives, process harmonization and transition support in finance processes and help to identify training needs. Be a key person in EGBTC KPI reporting and the main point of contact between the team, the Finance Team Leader and with the market. Collaborate with internal stakeholders, as sales and customer service teams, to ensure customer satisfaction.

Note: In addition to the key responsibilities outlined, the scope of this role may evolve over time in response to business needs and individual career development opportunities.

Requirements:

Education:

bachelor's degree in finance, Accounting, or related field preferred.

Experience:

6+ years of relevant experience as an accountant in accounts receivable. GL accounting experience a needed. Language Skills: Proficiency in English and fluency in German language is required. Technical Skills: Strong proficiency in Microsoft Excel and ERP systems. Communication Skills: Excellent verbal and written communication skills. Analytical thinking and detail-oriented with a focus on accuracy. Proactive problem solver with a can-do attitude. Ability to work collaboratively in a team environment. Strong organizational and time-management skills. Equality of Opportunity

We uphold a policy of equal treatment for all employees and applicants, without discrimination based on race, color, religion, national origin, sex, sexual orientation, gender identity, age, veteran status, disability, or any other characteristics unrelated to a person's qualifications or job performance. This commitment extends to all aspects of employment, including recruitment, hiring, job assignments, compensation, training, promotion, demotion, transfers, layoffs, discipline, and separation, as well as all other terms and conditions of employment. ABOUT ENOVISTM

Enovis Corporation (NYSE: ENOV) is an innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows. Powered by a culture of continuous improvement, global talent and innovation, the Company's extensive range of products, services and integrated technologies fuels active lifestyles in orthopedics and beyond. For more information about Enovis, please visit www.Enovis.Com.