Senior Cash Collection Specialist
Cerner Corporation
Braşov, Brasov, Romania
6 zile în urmă

Job Description

With more than 150 employees in our Brasov office, we are growing and we want you to be a part of our team!

Cerner is looking for individuals that are interested in working at the intersection of health and technology. At Cerner, we’re continuously building on our foundation of intelligent solutions for the health care industry.

Our technologies connect people and systems at more than 18,000 facilities worldwide, and our wide range of services support the clinical, financial and operational needs of organizations of every size.

Leverage your expertise and join our mission by exploring our career opportunities.

As a Senior Cash Collection Specialist you will manage the timely payment of client account balances through direct communication with clients throughout the UK and European regions.

You will work with the Sales team to ensure client accounts are clean and payments are chased.

The role will require to work with various levels within the company, including Financial Analysts, Finance Directors, and Sales Executives, serving as the escalation point for client-facing billing, and cash collections for their clients.

The Cash collector will be part of a bigger European Finance team, closely working with Revenue Accountants that own the contracts from the invoicing and revenue perspective perspective.

  • You will identify and lead process improvement initiatives that improve the customer experience, enhance workflow, and / or improve the work environment;
  • engage client and internal sales partners for accurate cash projections and forecasts while providing exceptional customer service, communicate with external clients (CFO, CIO, Controller, IT Management) and internal stakeholders via email and phone as necessary to resolve problems and expedite payment, prepare weekly, bi-weekly and monthly reports for client engagement and payment, verify validity of complex client account discrepancies and resolve through approved reconciliation process and communicate findings with client, proactively review and resolve client finance questions / issues and escalate to leadership as appropriate, handle multiple large or complex client portfolios and adhere to specific client guidelines relating to settlement of an account and establish best practices for documentation of collection efforts.

    Qualifications

    Basic Qualifications :

  • Bachelor’s degree in Finance or Accounting or at least 3 years equivalent relevant work experience, plus : At least 2 years Finance and / or accounting work experience.
  • Preferred Qualifications :

  • Experience working in the Software or IT consulting sector would be an advantage;
  • Experience working in an International Company.
  • Additional Information

    All employees must be legally authorized to work in the country where the position is located. Work visa sponsorship is not available for this position.

    Relocation Assistance Available

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