Ar Credit
hace 4 meses
Job Description:
Summary of Position:
Provide leadership for Credit & Collection activities for North American business units. Ensure that monies owed by customers are collected, while customer satisfaction is achieved and while improving cash flow by minimizing past due receivables and meeting defined collection goals. Prepare management reports to assess receivables status and identify key actions to improve receivables collections.
**Responsibilities**:
- Liaise with direct offshore collections team
- Perform high level collection related tasks, including calls and correspondence, and follow up activity
- Identify and resolve disputed items, and involve cross-functional teams when necessary
- Provide back-up documentation on request - invoice copies, short payment details, account analysis, proof of delivery, etc.
- Prepare credit memos, offsets & write-offs for approval
- Perform credit investigations - D&B reports, bank & trade references, payment experience.
- Assess credit worthiness of new & existing customers and recommend actions necessary to protect DJO’s interests.
- Estimate reserve requirements for bad debt write-offs
- Prepare reports and attend monthly Credit meetings to review account status and recommend corrective actions
- Follow corporate guidelines and procedures set and report risks/non-paying customers and set appropriate measures (i.e., placing accounts on credit hold)
- Prepare monthly aging and DSO reports assessing status of receivables. Distribute reports with comments highlighting key accounts and trends
- Prepare analytical spreadsheets for internal stakeholders
**Qualifications**:
- Bachelors degree in Business Administration or Accounting preferred
- 5 + years experience in Credit & Collections; medical industry experience preferred
- Goal oriented individual with a proven track record of success
- Strong negotiating and organization skills
- Strong understanding of financial terminology and accounting methods a plus
- Microsoft Office experience required including proficiency using Excel; Oracle experience preferred
- Excellent oral and written communication skills
- Ability to prioritize responsibilities and manage time effectively
Problem Solving
This position requires the ability to support internal stakeholders and serve as a financial liaison resolving issues at times on short notice with mínimal information.
Communication
Extensive daily interaction with colleagues and management. Consistently delivers high standards of customer service and communicates effectively.
Mental Effort
This position requires the ability to think strategically. Position requires the ability to work in a fast-paced environment and the ability to be organized and manage time to meet deadlines.
ABOUT DJO GLOBAL
DJO Global is a leading global developer, manufacturer and distributor of high-quality medical devices that provide solutions for musculoskeletal health, vascular health and pain management. Our products address the continuum of patient care from injury prevention to rehabilitation after surgery, injury or from degenerative disease, enabling people to regain or maintain their natural motion. Our products are used by orthopedic specialists, spine surgeons, primary care physicians, pain management specialists, physical therapists, podiatrists, chiropractors, athletic trainers and other healthcare professionals. In addition, many of our medical devices and related accessories are used by athletes and patients for injury prevention and at-home physical therapy treatment. Product lines include rigid and soft orthopedic bracing, hot and cold therapy, bone growth stimulators, vascular therapy systems and compression garments, therapeutic shoes and inserts, electrical stimulators used for pain management and physical therapy products. Our surgical division offers a comprehensive suite of reconstructive joint products for the hip, knee and shoulder. Our products are marketed under a portfolio of brands including Aircast®, Chattanooga, CMF, Compex®, DonJoy®, ProCare®, Exos, Dr. Comfort®, DonJoy Performance® and DJO® Surgical.
DJO is a growing subsidiary of diversified technology leader Colfax Corporation
EOE AA M/F/VET/Disability
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, religion, color, national origin, sex, protected veteran status, disability, or any other basis protected by federal, state or local laws.
-
Analista de Crédito y Cobranza Senior
hace 1 día
Tijuana, Baja California, México Ar Consultoria Rh A tiempo completo**Actividades Principales**En Ar Consultoria Rh, estamos buscando a un profesional experimentado para ocupar el puesto de Analista Crédito y Cobranza. Las actividades principales de este puesto incluyen:Análisis de solicitudes de crédito e información financiera de los posibles clientes para emitir recomendaciones al respecto.En conjunto con el despacho...
-
Ar Credit Specialist
hace 2 semanas
Tijuana, Baja California, México Enovis A tiempo completoJob SummaryEnovis is seeking a highly skilled Ar Credit Specialist to join our team. As an Ar Credit Specialist, you will be responsible for minimizing Accounts Receivable investment, improving cash flow, decreasing DSO, reviewing aging, researching account issues to assist in timely payments, and reducing the risk of bad debt write-off. You will also be...
-
Analista Crédito y Cobranza
hace 3 meses
Tijuana, México AR Consultoria RH A tiempo completo**Actividades** - Analisis solicitud credito e informacion financiera de los posibles clientes para emitir y recomendaciones al respecto. - En conjunto con el despacho externo crear una base documental de soporte para la apertura de nuevos creditos - Realizar seguimiento a la cobranza retrasada - Visitar a los clientes en conjunto con los vendedores y...
-
Ar Credit
hace 3 meses
Tijuana, México Enovis A tiempo completoJob Description: Credit and Collections Analyst DJO Global, Inc. is a leading global provider of high-quality, orthopedic devices, with a broad range of products used for rehabilitation, pain management and physical therapy. We also develop, manufacture and distribute a broad range of surgical reconstructive implant products Provide leadership for Credit &...
-
Ar Credit
hace 4 meses
Tijuana, México Enovis A tiempo completoDJO Global, Inc. is a leading global provider of high-quality, orthopedic devices, with a broad range of products used for rehabilitation, pain management and physical therapy. We also develop, manufacture and distribute a broad range of surgical reconstructive implant products Responsible for minimizing Accounts Receivable investment, improving cash flow,...
-
Auxiliar Contable con Ingles Intermedio
hace 3 meses
Tijuana, México Human Access A tiempo completoEmpresa dedicada al Rubro de Maquiladora De dedicada a inyección de plástico, Solicita Auxiliar Contable, Ven Hacer parte de nuestro Equipo y Hacer estabilidad Laboral en una de la empresa Reconocida a Nível Internacional OBJETIVO DEL PUESTO: Dar seguimiento de las cuentas por pagar con proveedores o clientes y estar Bien contabilizadas las finanzas del...
-
Credit and Collections Specialist
hace 2 días
Tijuana, Baja California, México Buscojobs México A tiempo completoJob SummaryWe are seeking a highly skilled Credit and Collections Specialist to join our team at Brady Mexico S. de R.L. de C.V. The successful candidate will be responsible for managing the collection and resolution activities for PDC Latin America and US Accounts.Key ResponsibilitiesManage the collection and resolution of outstanding receivables from...
-
Auxiliar Cuentas por Pagar
hace 3 meses
Tijuana, México HYUMAN A tiempo completo**Perfil Laboral: Auxiliares cuentas por pagar.** **¡Únete a nuestro equipo de contabilidad en crecimiento!** **Tareas**: - Procesamiento de facturas de Cuentas por Cobrar (AR) y Cuentas por Pagar (AP), y gestión de excepciones. - Mantenimiento de datos maestros. - Seguimiento con proveedores sobre facturas pendientes y notas de crédito. -...
-
Senior Accountant
hace 4 meses
Tijuana, México Tecma A tiempo completoInteracts with internal customers across all departments as well as with the Company’s external customers, vendors, and partners. - Prepare and submit to our customers all invoices accurately on a timely basis in the ERP system. - Work with sales, customer service, the production manager, and/or the warehouse, to process any requests for credit...
-
Senior Accounts Receivable Manager
hace 3 meses
Tijuana, México Outset Medical A tiempo completo**Company Overview** Outset is a medical technology company pioneering a first-of-its-kind technology to reduce the cost and complexity of dialysis. The Tablo Hemodialysis System, FDA cleared for use from the hospital to the home, represents a significant technological advancement that transforms the dialysis experience for patients and operationally...
-
Senior Accounts Receivable Manager
hace 2 semanas
Tijuana, Baja California, México Outset Medical A tiempo completoAbout Outset MedicalOutset Medical is a pioneering medical device company that is revolutionizing the field of dialysis. Our focus is on creating a high-performing team, obsessed with progress, in an atmosphere that is brimming with transformative opportunities. The heart of our mission is to pioneer groundbreaking technology that redefines the landscape of...
-
Accounts Receivable Specialist
hace 3 meses
Tijuana, México North American Production Sharing de México S.A. de C.V. A tiempo completoEspecialista en Cuentas por Cobrar es responsable del procesamiento preciso y oportuno de las cuentas por cobrar de la Compañía. El especialista en cuentas por cobrar trabajará en estrecha colaboración con los departamentos de ventas / BOC para la coordinación del procesamiento de cuentas por cobrar a través del Sistema de...
-
Credit and Collections Specialist
hace 3 meses
Tijuana, México Emprego MX A tiempo completoDescripción y detalle de las actividades Responsibilities: -Responsible for managing the collection and resolution activities for PDC Latin America and US Accounts. -Understand and follow all Credit & Collection related policies and processes -Sends statements, aging reports, and invoice copies to customers as required -Prioritizes collections on large...
-
Senior Accountant
hace 4 meses
Tijuana, México Emprego MX A tiempo completoDescripción y detalle de las actividades Interacts with internal customers across all departments as well as with the Company’s external customers, vendors, and partners. - Prepare and submit to our customers all invoices accurately on a timely basis in the ERP system. - Work with sales, customer service, the production manager, and/or the warehouse, to...
-
Senior Accountant
hace 1 día
Tijuana, Baja California, México Buscojobs México A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Senior Accountant to join our team at Buscojobs México. As a Senior Accountant, you will play a critical role in ensuring the financial health and stability of our company.Key ResponsibilitiesPrepare and submit accurate and timely invoices to customers.Work closely with sales, customer service,...
-
Auxiliar en Facturación en Cuentas por Pagar con
hace 3 meses
Tijuana, México Human Access A tiempo completoEmpresa Rubro de Maquiladora De dedicada a inyección de plástico, Solicita Auxiliar de Facturación, Ven Hacer parte de nuestro Equipo y Hacer estabilidad Laboral HORARIO: LUNES A 7:00 AM A VIERNES 5:00 PM (Descansa los Fines de Semana) ZONA DE TRABAJO: Otay, Tijuana B.C SALARIO: 18,000 Netos Mensuales, Libres de impuestos **Responsabilidades**: Manejo...
-
Senior Accounts Receivable Manager
hace 1 día
Tijuana, Baja California, México Outset Medical A tiempo completoJob SummaryThe Senior Accounts Receivable Manager will be responsible for building, leading, and developing the AR function at Outset Medical. This role will focus on continuous process improvement for the AR function and strive to enhance the process as per business needs and growth.Key ResponsibilitiesReview customer contracts to ensure billings are...
-
Contador de Cobros
hace 2 días
Tijuana, Baja California, México Landsberg Orora - Tijuana A tiempo completoDescripción del PuestoOrora Packaging Solutions busca un profesional responsable de garantizar que los clientes paguen sus facturas en tiempo y forma. El AR Clerk será responsable de realizar cobros vía correo electrónico o telefónico, llevar control de notas de crédito, elaborar estados de cuenta, devoluciones y facturas. Deberá realizar un análisis...
-
Auxiliar de Cuentas por Cobrar
hace 3 meses
Tijuana, México Landsberg Orora - Tijuana A tiempo completoOrora Packaging Solutions está buscando un **AR Clerk**, o Accounts Receivable Clerk, profesional responsable de velar por que los clientes paguen en tiempo y forma las facturas, realizar cobros vía correo electrónico o vía telefónica **en ingles**. Llevar control de notas de crédito, elaborar estados de cuenta, devoluciones, facturas. Deberá realizar...
-
Cuentas por Pagar con Ingles
hace 4 meses
Tijuana, México Human Access A tiempo completoEmpresa dedicada al Rubro de Maquiladora De dedicada a inyección de plástico, Solicita CONTADORA EN CUENTAS POR PAGAR, Ven Hacer parte de nuestro Equipo y Hacer estabilidad Laboral en una de la empresa Reconocida a Nível Internacional SALARIO: 18,000 mil netos libres HORARIO DE TRABAJO: LUNES A 7:00 AM A VIERNES 5:00 PM ( Descansa los Fines de Semana...