Accounts Receivable Specialist (Credit Control), French Speaker

The Company

Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.

We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.

Meet the team:

Dexcom Accounts Receivable Specialists are responsible for ensuring recovery of payments from customers in relation to unpaid invoices. This will involve engaging with customers, as and when required, to address instances where payments are overdue and to determine whether there is an issue that is preventing payment being made and seek to resolve the position.

Where you come in:

• You will establish and maintain a consistent dunning process.
• You will create and send out customer account statements and supporting invoices.
• You will follow up on outstanding payments with the relevant payers.
• Obtain and register remittance advices for payments made by customers.
• Initiate refund process for Swiss customers.
• You will work closely with external Debt Collection partners and monitor their output and performance.
• Liaise with the cash applications team to properly allocate unapplied payments and ensure go-forward payments are allocated correctly.

What makes you successful:

• You will be fluent in French and English.
• You will be highly organized with a strong attention to detail.
• Goal-oriented and possess good Microsoft Office (especially excellent Excel) skills.

Strong attention to detail with a conscientious and organised approach.
• Able to build and maintain good working relationships with payers and colleagues.
• Experience in a similar Accounts Receivable environment.
• Ability to adapt in a fast-paced environment as company continues to grow.

What you'll get:

• A comprehensive onboarding and training on the job.

• Opportunity to work in a diverse and inclusive environment with colleagues representing 45 different nationalities.

• Hybrid working model, offering the flexibility to work both remotely and in a modern, well-equipped office space.

• 5 additional vacation days, with potential for more for parents, students, and other cases with approval.

• Opportunity to work from other countries for up to 30 days per year.

• Health Insurance including reduced premiums available for dependents.

• Life and Accident insurance coverage.

• 3rd Pillar Private Pension plan.

• Health and Wellness programs, including access to online coaching and therapy sessions

• Fertility, Family forming, Menopause and Men's health support services.

• Regular team-building events that foster collaboration and connection.

• Best-in-class training and career development programs.

• Exclusive discounts on restaurants, spas, clothing, gyms, entertainment, and more.

• Access to a fitness tracking app with rewards for staying active.

• Free parking space at the city center office location.

• Language premium allowance.

Flex Workplace:

• Your primary location will be an office, based in Vilnius. You will not have an assigned workstation and will work with your manager to determine office visit needs. You must live within commuting distance of your assigned Dexcom site.

Travel:

• 0-5%

Experience and Education Requirements:

• Typically requires a minimum of 2-4 years of related experience and a High School diploma/certificate or equivalent.

To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.

Monthly base salary for this position is from €1,728.33 to €2,135.00 gross. Final offer will depend on your qualifications, competencies, and professional experience.