Invoice to Cash Specialist

<p>At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.  </p><p>As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards.  We are committed to creating an environment where every team member feels included, respected, empowered and recognised.</p><br><div><div style='padding: 10px 0px;border: 1px solid transparent;'><div style='font-size:16px;word-wrap: break-word;'><H2 style='font-size: 1em; margin: 0px'>What You Can Expect</H2> </div><div><p>Responsible and accountable to provide finance analytics, reporting and issue resolution to support Accounts Receivables. The position has responsibility for the timely and accurate reporting of metrics, various calculation of accruals and reserves (ie bad debt) and support the resolution of discrepancies and issues, preparation of account reconciliations and resolutions of differences. Participate in process improvement projects.</p></div></div><div style='padding: 10px 0px;border: 1px solid transparent;'><div style='font-size:16px;word-wrap: break-word;'><H2 style='font-size: 1em; margin: 0px'>How You'll Create Impact</H2> </div><div><p><strong>Accounts Receivables:</strong></p><ul><li>Prepare monthly calculations of Bad debt for various business units and provide analysis</li><li>Calculate monthly Territory DSO numbers and Territory performance</li><li>Prepare various Accounts Receivables standard and Metrics reports on a timely basis</li><li>Support month end closing activities</li><li>We are looking for a colleague who has no travel restrictions, has a class B driver's license and is willing to visit customers.</li><li>Ensure to make Customer visit and phone calls to cash customers as part of  for payment follow up.</li></ul><p><strong>General:</strong></p><ul><li>Prepare and analyze monthly metrics and SLAs for Accounts Receivables, perform root cause analysis to remediate any process delivery issues</li><li>Prepare monthly Accounts Receivables Account Reconciliations on a timely basis. Investigate and resolve any reconciling discrepancies. Provide recommendations to management</li><li>Support internal and external audits and provide documentation as required</li><li>Working closely with Management to support SOX Controls, Risk assessments and remediations</li><li>Perform Productivity Analysis</li><li>Maintain Customer Master Data according to ZB policies and guidelines incl. annual scrubbing process</li><li>Perform ad-hoc reporting and provide analysis to management</li><li>Work closely with IT department highlighting and resolving issues impacting ITC</li><li>Partner with Sourcing, Treasury, Sales, Marketing, Operations and other groups to provide financial details and coordinate the resolution of open issues and other particularities.</li><li>Support Management with the implementation of process enhancements and performance improvements.  Includes improving the quality and timing of recording transactions, leveraging systems to provide greater visibility of financial information and automating processes to reduce manual effort. </li><li>Support Management with various projects, identification, development and implementation of continuous process and service improvement initiatives.</li></ul></div></div><div style='padding: 10px 0px;border: 1px solid transparent;'><div style='font-size:16px;word-wrap: break-word;'><H2 style='font-size: 1em; margin: 0px'>What Makes You Stand Out</H2> </div><div><ul><li>Very strong analytical skills and strong understanding of accounting principles,</li><li>Solid understanding Accounts Receivables and Compliance risk processes an advantage</li><li>Strong forward and process thinking skills and good understanding of system functionalities Strong Communication skills (oral and written)</li><li>Exhibits a high level of attention to details.</li><li>Highly motivated, self-starter willing to deliver results and meet strict deadlines</li><li>Positive attitude, proactive and flexible.</li><li>Good organization skills and problem solving skills.</li><li>Good interpersonal and collaboration skills</li><li>Ability to deal with competing priorities and projects and work under time pressure</li><li>Very strong skills with Microsoft products (Excel, Word, Powerpoint), particularly Excel required</li><li>Knowledge of information systems and their application to Accounts Receivable (High Radius, SAP, etc.)</li></ul></div></div><div style='padding: 10px 0px;border: 1px solid transparent;'><div style='font-size:16px;word-wrap: break-word;'><H2 style='font-size: 1em; margin: 0px'>Your Background</H2> </div><div><ul><li>Bachelor degree in accounting, finance or related field. Minimum of 3-5 years of experience required in finance or accounting.</li><li>Previous experience working in a Health Sector</li></ul></div></div><div style='padding: 10px 0px;border: 1px solid transparent;'><div style='font-size:16px;word-wrap: break-word;'><H2 style='font-size: 1em; margin: 0px'>Travel Expectations</H2> </div><div><p>Up to 10%</p></div></div></div><br><p>EOE/M/F/Vet/Disability</p>