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Requistion ID : 82606

Dentsply Sirona is the world’s largest manufacturer of professional dental products and technologies, with over a century 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 dental care. Dentsply Sirona’s headquarter is located in Charlotte, North Carolina. The company’s shares are listed in the United States on NASDAQ under the symbol XRAY. Visit www.dentsplysirona.com for more information about Dentsply Sirona and its products.

Accounts Receivable Cash Applications Specialist I

As AR Cash Applications Specialist you will manage cash received from Dentsply Sirona customers and apply to the open invoices as per the remittance advices timely and accurately, with consistent, measurable compliance with the corporate policies governing Accounts Receivable. You will ensure that all unapplied and unidentified cash items are regularly monitored and resolved accurately and timely. You will also ensure that all customer open balances for assigned business units are regularly monitored, payments are received accurately and timely and invoice disputes are resolved within defined deadlines

Responsibilities:

• Control and post incoming payments received from customers through various payment methods (bank transfers, checks, direct debits, credit cards) to the Accounts Receivable ledger and allocate them to the relevant customer accounts and invoices in accordance with customer remittance advice detailsIdentify and process short payments/ deductions made by the customer based on remittances

• Produce unapplied cash reports and unidentified cash reports, in cooperation with the Accounts Receivable Collection team investigate and resolve unapplied and unidentified cash items where remittance details are missing

• Process approved refund requests, write-off requests and adjustment journals to the bad debt provision

• Reconcile Accounts Receivable ledger accounts with sub-ledger accounts

• Analyze customer accounts and monitor list of open balances, delayed payments and other divergences

• Prepare and distribute customer account statements and dunning letters in coordination with established

• Account Receivable schedules in accordance with policies and procedures as assigned by specific role definition

• Interact with division personnel (finance, sales, customer care, department heads, etc.) to receive payment advice for unallocated incoming payments, resolve invoice discrepancies and discuss other routine customer process-related matters.

• Answer Customer inquiries within one business day whenever possible, or make allowance to refer caller to another associate.

• Provide Open Accounts Receivable reports as of month-end to General Accountant for account reconciliation.

• Cross-train with personnel in other functional areas, as required.

• Notify Accounts Receivable Manager of any unusual Accounts Receivable activity.

• Other special projects as assigned.

Requirements:

• English (B2), any other languages will be considered a plus

• High School diploma or bachelor’s degree

• Accounts Receivable experience and knowledge of accounting practices directly related to Accounts

• Receivable processing is a plus

• Working knowledge of current versions of Windows, Word, Excel and Outlook

• Ability to meet deadlines

• Motivated self-starter with strong organization and multi-tasking abilities

Benefits:

• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark

• Fully paid meal vouchers 7,70 Eur per working day

• 3 Health and Wellness days per year

• Fully paid sick leave up to one month

• Contribution to dental care up to 150 Eur per year

• Pension Contribution after 1 year

• Classes of foreign languages

• Access to Multisport card

• Referral Programe Bonus up to 1200 Eur

• Employee Assistance Programe

• Social events

• Refreshment in the office – coffee, tea, water, fruit on Wednesdays

• Yearly performance-based bonus

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Equal Opportunity Employer: Dentsply Sirona is an Equal Opportunity Employer. All qualified applicants will be considered without unlawful discrimination or regard for race, color, religion, sex, sexual orientation, sexual or gender identity, national or ethnic origin, age, marital status, disability, genetic factors, military and veteran status, or any other characteristics protected by applicable local law.

Eligibility: All successful applicants must be eligible to work in the country the position is based.

Assistance: If you need assistance with completing the online application due to a disability, please send an accommodation request to accommodationrequest@dentsplysirona.com .

Agencies: Please note that Dentsply Sirona does not accept or respond to unsolicited requests or applications submitted by Recruitment Agencies/ Search Firms.

Notice on Fraudulent Job Offers: Unfortunately, we are aware of third parties that pretend to represent our company offering unauthorized employment opportunities. If you think a fraudulent source is offering you a job, please have a look at the following information: careers.dentsplysirona.com .