[Hiring] Credit & Collections Specialist @Omnicell

Role Description

The Credit Controller will be responsible for:

• Management of your own portfolio of accounts
• Collection of past due accounts
• Account reconciliation
• Corresponding via phone and email in a timely manner
• Accurate recording of information/queries using our AR automation software
• Raising invoices
• Query management, liaising with internal stakeholders to effectively manage invoice queries in a timely manner
• Cash postings, allocations, and corrections, including resolution of residual payments
• Maintenance and management of the AR group inbox
• Ad hoc duties assigned by the AR Manager

Qualifications

• Fluent in French & English
• Previous experience in a credit control role (or similar)
• Previous experience with SAP advantageous
• Strong communication and teamwork skills
• Attention to detail
• Ability to multitask and prioritize
• Self-motivation, work well under pressure and under own supervision
• Integrate with the existing team with the ability to adapt to change
• Proficiency in Microsoft Office
• Another language would be a plus (German / Italian)

Benefits

• Inclusive workplace culture
• Support and reasonable adjustments for individuals with disabilities during the hiring process