Iconic brands. Global locations. Extraordinary people. These elements, infused with our commitment to continuous improvement, set us apart from the competition and create a career and customer experience like no other. As a diversified technology company, we have leading positions in orthopedic solutions, industrial welding and cutting, and specialty gas regulation and control. Our products and services help improve the lives of our customers around the world. And, with over 15,000 passionate associates in offices across six continents, we advance our positive impact every day on a worldwide scale.
If you’re craving an opportunity to shape a growing global company, work with highly-motivated colleagues and make a difference right away‚ then Enovis Corporation (NYSE: ENOV) is the place for you. Check out our current career opportunities today!
What You'll Do
CREDIT SPECIALIST 2
DJO Global, Inc. is a leading global provider of high-quality, orthopedic devices, with a broad range of products used for rehabilitation, pain management and physical therapy. We also develop, manufacture and distribute a broad range of surgical reconstructive implant products
Responsible for minimizing Accounts Receivable investment, improving cash flow, decreasing DSO, review of aging, research account issues to assist in timely payments, and reduce risk of bad debt write off. Exceptional service to external and internal customers. Relationship building with Customer base as well as sales team and other departments. Management of account portfolio and assist in account reconciliation for collection of all monies due. Must attain targeted company goals as set forth by Department Manager.
Essential Job Functions:
Collection of all accounts within terms for distribution sales channel number of accounts 20, 20M on a monthly basis
Resolves customer account issues including past due invoices to assure timely payments.
In depth reconciliation of all accounts.
Monitor EDI status
Assist customer service to insure credit /rebills are issued in timely manner for any collection issues.
Monitor account activity with A/R to assure proper application of payments or adjustments.
Maintain effective, well written communication of e-mail, voice mail, and system notes.
Professional and timely communication with Sales team and management on credit hold issues and strategies
Prepare adjustment schedules for clearing of accounts or write offs up to $1k
Review and recommend accounts for final demand notices & outside collections
Prepare monthly reports for management review
Performs other related duties as assigned
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education – High school diploma, or equivalent required, some college preferred
– 4 years minimum collection and reconciliation with national and/or distribution accounts
-Experience with resolving and reducing chargeback activity
EOE AA M/F/VET/Disability Statement
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, religion, color, national origin, sex, protected veteran status, disability, or any other basis protected by federal, state or local laws.
Enovis™ is a medical technology company focused on developing clinically differentiated solutions that generate measurably better patient outcomes and transform workflows.
Powered by a culture of continuous improvement, extraordinary talent and innovation, we ‘create better together’ by partnering with healthcare professionals. Our extensive range of products, services and integrated technologies fuel active lifestyles.