Jr Acc Receivable Professional

Job Description

You’re an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise.

Jr Acc Receivable Professional

Company:  B. Braun Business Service

Job Posting Location:  Bogotá, Bogotá, Colombia

Functional Area:  Finance and Accounting

Working Model:  Hybrid

Requisition ID:  12726

Dear colleagues:

You’re an important part of our future. Hopefully, we're also a part of yours! At B. Braun, we protect and improve the health of people worldwide. This is also our vision for IT. You see technology as an opportunity, and you develop solutions that secure our business in the long term, we would like to implement the digital transformation of B. Braun with you. With fresh ideas, drive and team spirit, we are working to launch the medical technology of tomorrow and safeguard the healthcare of the future. Together.

That's Sharing Expertise.

Purpose of the Position

The Jr. Accounts Receivable Professional Cash Application SSC can be considered as part of the backbone of the SSC AR organization. With his/her SAP knowledge he/she is able to process the daily customer payments ensuring timely entries, verifying the documentation, to guarantee that information is correct and clear and to be a support for end month activities in the IBLA region.

Responsibilities

(Please describe the main responsibilities of the position: what you do, through what means, and why you do it.)

1. Identify, validate and reconcile incoming payments reported in the different banking systems and portals in order to assign incoming payments to open invoices.

2. Comply with the legal and tax requirements in the cash application process for each country in service.

3. Identification and handling of payment differences.

4. Posting with documentation the payment differences in SAP.

5. Ensures accuracy of customer records.

6. Report and support in transit reconciliation account in the period end closing activities (e.g. checking of received pre-payments, etc.) and close collaboration with our auditors.

Become part of a corporate culture that actively promotes constructive exchanges between colleagues, customers and partners. Work with us to improve people's lives around the world. 

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