
Accounts Receivable Officer
3 days ago
About Envista:
We know that dental professionals do more than create healthy, beautiful smiles – they create confidence. To achieve their goals, they need a champion. They need someone who will be there for them, side by side and end to end. At Envista, we're uniquely positioned to be this champion. Our differentiated combination of commitment to our customers, innovative focus on the future, respect for each other, continuous improvement, and empowering, accountable leadership embolden us to champion dental professionals like no one else can. Our comprehensive product portfolio consisting of more than 30 industry-leading brands, covers an estimated 90% of dentists' clinical needs for diagnosing, treating, and preventing dental conditions and improving the aesthetics of the human smile. Envista companies partner with dental professionals to help them deliver the best possible patient care. We believe true champions lift each other and are looking for new champions to join our team. If you believe champions do more than win – they stand for something more significant – you can build a meaningful career at Envista. Let's talk. Learn more at envistaco.com.
Purpose of Position:
In this contracting role, the Accounts Receivable Officer will report to Regional Controller based in Singapore. This role requires the incumbent to work under the following responsibilities:
Scope:Region: Australia
Business: Envista product portfolio with identified product lines for Australia
Key Responsibilities include but are not limited to
- Accounts Receivable
- Maintain accounts receivable records to ensure up-to-date ageing, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail.
- Prepare reports on A/R status.
- Support other accounting and finance team members.
- Prepare reminder letters and statements of account letters to be sent to customers
- Respond to customer's enquiries.
- Experience with Oracle is a must
- Build strong relationship with business managers and commercial sales team
Other
- Accounting-related tasks as assigned by the manager from time to time
Requirements
- Minimum 3 years of relevant experience in managing the Accounts Receivable function, preferably in an MNC environment.
- Prior experience in ERP systems such as SAP/Oracle systems will be an added advantage.
- Meticulous, organized and process-oriented.
- A strong team player and capable of operating independently in a team environment.
- Willing to take on additional responsibilities when required.
- Good communication skills (verbal and written).
- Attention to details
Aesthetics
Service Orientation
Leadership
Microsoft Excel
Oracle
Well Organised
ERP
Auditor
Accounts Receivable
Accounting
Good Communication Skills
Attention to Details
French
Cash Management
Team Player
Customer Orientation
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