The Company You're Going to Work At
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. Your New Role Process and apply incoming payments accurately to customer accounts and their transfer to general accounting; Check outstanding amounts and customer solvency, block and unblock orders; Reconcile payments received with outstanding invoices. Investigate and resolve discrepancies in a timely manner; Bank reconciliation and bank administration; Interact with customers to address billing enquiries and resolve outstanding issues; Provide excellent customer service while maintaining a professional and courteous demeanour; Collaborate with sales and customer service teams to ensure customer satisfaction; Implement effective collection strategies to minimise outstanding receivables; Prepare regular reports on accounts receivable status; Analyse data to identify trends and recommend process improvements; Contribute to month-end and year-end closing activities. What you need to be successful Bachelor's degree in Finance, Accounting, or related field preferred; Experience: 2+ years of relevant experience in accounts receivable or finance; Proficiency in German and English; additional European languages are a plus; Ability to work collaboratively in a team environment; Strong organisational and time management skills. What the company can offer you Hybrid working model; Annual Bonus; Meal Allowance; Health Insurance; The amazing opportunity to be part of the first team in Portugal. Next Step
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