Experience Inc. Jobs

Requistion ID : 78279

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with a 130-year history of innovation and service to the dental industry and patients worldwide. Dentsply Sirona develops, manufactures, and markets a comprehensive solutions offering including dental and oral health products as well as other consumable medical devices under a strong portfolio of world class brands. Dentsply Sirona’s products provide innovative, high-quality and effective solutions to advance patient care and deliver better and safer dentistry. Dentsply Sirona’s global headquarters is located in Charlotte, North Carolina, USA. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY.

Student support at Accounts Receivables Credit & Deductions Team US TIME

Mission:

The accounts receivable credit specialist is responsible for assessing the credit worthiness of new and existing customers. The credit specialist must gather different financial information such as earnings and past payment history, to assess their ability to pay invoices when they are due. This position will review credit limits for existing customers annually. The credit specialist acts as a liaison between the company and outside entities including customers, credit reporting agencies, and legal counsel.

Key responsibilities:

• Process credit applications; contact bank and trade references for potential customers.

• Credit Investigations with an emphasis on Financial Statement - Analysis to recommend or establish Credit Lines and approve payment terms for new and existing accounts.

• Account reviews per company policies to maintain adequate credit limits on assigned account base. Collaborate with Sales teams to determine needs for clients.

• Review incoming account maintenance requests with high accuracy in a timely manner.

• Maintenance and review of A/R to limit risk and keep management aware of unstable credit conditions when present.

• Review incoming orders for release regularly following our internal guidelines and procedures.

• Notify Collections, Management, Sales and/or Customer of Credit Hold status or potential risk.

• Communication with Sales, Finance and Operations to resolve all related business matters and discuss status of customer accounts,

keeping the Sales Organization and Management advised of any escalated action to be initiated on delinquent, disputed and over credit line accounts.

• First point of contact for legal department and 3rd party collection agency.

• Recommend Accounts for Collection / Legal Action when appropriate.

• Monitoring and set up of approved financial plans for Customers and communication with Customer, Sales, Customer Service in case of any processing issues e.g. declines, billing discrepancies.

Requirements

• Ability to work US working hours - Mon-Fri 1:30 pm to 10 pm/ occasional shifts based on agreement from 3:30 pm to midnight

• University student who is no older than 25 years in the 2nd, 3rd, 4th or 5th year of studies, preferably focused on Accounting or a student of Economics Studies

• Previous accounting background (high school) or similar experience in SSC is more than appreciated

• Communicative person

• English language - B2 as minimum

• Attention to detail

• MS Office user

• We are looking for a student who will support us long term that is available to work at least 3 days per week

• We would like to see you in our modern and healthy office as well;) is there are tasks that you need to process in the office

Dentsply Sirona is an Equal Opportunity/ Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, or protected Veteran status. We appreciate your interest in Dentsply Sirona.

If you need assistance with completing the online application due to a disability, please send an accommodation request to careers@dentsplysirona.com (careers@dentsply.com) . Please be sure to include “Accommodation Request” in the subject.