Company: B. Braun Business Service

Job Posting Location: Bogotá, Bogotá, Colombia

Functional Area: Finance and Accounting

Working Model: Hybrid

Requisition ID: 13370

You’re an important part of our future. Hopefully, we're also a part of yours! At B. Braun, we protect and improve the health of people worldwide. This is also our vision for IT. You see technology as an opportunity, and you develop solutions that secure our business in the long term, we would like to implement the digital transformation of B. Braun with you. With fresh ideas, drive and team spirit, we are working to launch the medical technology of tomorrow and safeguard the healthcare of the future. Together.

That's Sharing Expertise.

Purpose of the Position

The Jr. Accounts Receivable Professional Collections SSC can be considered as the frontliner of the SSC AR organization. With his/her proactive communication and trustworthy collaboration with our customers he/she ensures to collect receivables in time and reduces our DSO as well as the amount of overdue receivables.



Following the standard organizational procedures with our sales departments and the cash application and credit management team he/she reduces the number of dunning letters as well as disputes and thus enables a high customer satisfaction in the IBLA region.

Responsibilities

(Please describe the main responsibilities of the position: what you do, through what means, and why you do it.)

Prompt, proactive receivables follow-up with the aim of reducing overdue receivables and DSO and keeping them at a low level.

Proactive collaboration with sales and other finance departments as well as with our customers to reduce the cycle times for processing complaints and posting incoming payments

Regular dunning & collection calls as well as written communication with our customers

Documentation of attained information in SAP, Salesforce and Celonis to share with our cash application, credit management and sales teams

Active participation in the negotiation with our customers about payment plans, promise-to-pays and collaterals

- Engage with the AR processes to gain a basic understanding of the difficult-to-collect accounts and those that present a high risk of non-payment.

Become part of a corporate culture that actively promotes constructive exchanges between colleagues, customers and partners. Work with us to improve people's lives around the world.

📌 Jr Acc Receivable Professional (Colombia)
🏢 B. Braun Business Service
📍 Colombia