Lituanie, VilniusDexcom, Inc.
Date de publication 10.04.2024
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Accounts Receivable Specialist (French Speaker)
Founded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with diabetes and by healthcare providers for the treatment of people with diabetes. The company is the leader in transforming diabetes care and management by providing CGM technology to help patients and healthcare professionals better manage diabetes. Since the company's inception, Dexcom has focused on better outcomes for patients, caregivers, and clinicians by delivering solutions that are best in class - while empowering the community to take control of diabetes. Dexcom reported full-year 2022 revenues of $2.9B, a growth of 18% over 2021. Headquartered in San Diego, California, with additional offices in the Americas, Europe, and Asia Pacific, the company employs over 8,000 people worldwide.
We invite you to become a part of a fast growing, purpose driven team in our newly established business centre in Vilnius!
Summary:
Dexcom Accounts Receivable Specialists are responsible for ensuring payments received are allocated in a timely and accurate manner. This will involve engaging with customers, as and when required, to address instances where payments provided do not have sufficient information to support quick and easy allocation of receipts.
Your duties will also include processing customer refunds, reviewing account alterations, resolving client in consistencies, and collecting overdue payments.
About the Role:
- Manage the end-to-end credit control process, including accounts receivable processes and collections.
- Implement effective dunning processes to ensure timely and efficient recovery of outstanding debts.
- Monitor customer accounts and proactively address any potential credit risks or payment issues.
- Collaborate with internal departments, such as sales and billing, to resolve credit-related issues and optimize cash flow.
- Prepare and distribute regular reports on aging analysis, and collection activities.
- Analyse customer payment patterns and develop strategies to minimize bad debt and improve cash flow.
- Provide exceptional customer service by responding promptly to inquiries via email and calls in a professional manner.
About You:
- 1-2 years experience of working in an Accounts Receivable and/ or Collection role.
- Proficient verbal/written communication in English and/or French language.
- Bachelor's degree in Accounting, Finance, or related field is an advantage.
- Proficient working in MS Office Suite.
- Excellent communication, interpersonal skills.
- Self-disciplined with experience of maintaining accurate documentation and following procedures.
- Strong organizational, problem-solving and analytical skills.
- Ability to adapt in a fast-paced environment as company continues to grow.
We Offer:
- Opportunity to work in global, innovative, fast-growing company with 8,000+ awesome colleagues.
- Additional guaranteed language bonus.
- Flexible work.
- 5 additional vacation days.
- Health, Life and Accident insurance.
- Health and Wellness programs.
- Private Pension plan.
- Access to the best-in-class training and development programmes.
- Team buildings and events.
- Competitive salary and additional bonuses.
Sounds like you? Apply!
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 €2,033.33 gross. Final offer will depend on your qualifications, competencies, and professional experience.
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