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.

　　Accounts Receivable Cash Applications Specialist, US time - Bratislava, Slovakia

　　Mission

　　As AR Cash Applications Specialist you will manage cash received from Dentsply Sirona customers and apply to the open invoices as per the remittance advice 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. Finally, you’ll continuously focus on process improvements, growth in efficiency, and partner with other team members to expedite projects driven by these goals.

　　Key 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 details

　　Identify 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, to resolve invoice discrepancies and to discuss other routine customer process-related matters.

　　Answer Customer inquiries within one business day whenever possible, or make allowance to refer the 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 and Qualification

　　English (B2)

　　High School diploma or bachelor’s degree

　　Accounts Receivable experience and knowledge of accounting practices directly related to Accounts Receivable processing is a plus

　　Good command of the English language

　　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

　　This role will provide the opportunity to work in a global environment with different cultures. It offers you room for professional development and the possibility to grow within a newly established Shared Service Center.

　　Along with this position come also very attractive benefits such as• Professional development and possibility to grow within a newly established Shared Service Center based in Einpark

　　• Fully paid meal vouchers 7 Eur per working day and during vacation, sick days, and sick leave • 3 sick days per year

　　• Fully paid sick leave up to one month

　　• Contribution to dental care up to 130 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

　　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 [email protected] ([email protected]) . Please be sure to include “Accommodation Request” in the subject.