About this role
<p>Dear colleagues:</p> <p>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.</p> <p>That's Sharing Expertise.</p> <table class="MsoNormalTable" style="width:665.0px;border-collapse:collapse;border:medium none currentcolor" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr style="height:6.85pt"> <td style="width:498.65pt;border:solid windowtext 1.0pt;background-color:#40c7a1;padding:0.0cm 3.5pt 0.0cm 3.5pt" valign="top"> <p style="margin:0.0cm;line-height:normal;font-size:11.0pt;font-family:BMWTypeRegular, sans-serif"><strong><span style="font-size:12.0pt;font-family:RotisSansSerif, sans-serif;color:white">Purpose of the Position </span></strong></p> </td> </tr> <tr style="height:11.5pt"> <td style="width:498.65pt;border:solid windowtext 1.0pt;border-top:none;background-color:white;padding:0.0cm 3.5pt 0.0cm 3.5pt" valign="top"> <p style="margin:0.0cm;line-height:normal;font-size:11.0pt;font-family:BMWTypeRegular, sans-serif"><span style="font-size:9.0pt;font-family:RotisSansSerif, sans-serif;color:black">The Jr. Accounts Receivable Professional </span><span style="font-size:10.0pt;font-family:RotisSansSerif, sans-serif;color:black">Cash Application</span><span style="font-size:9.0pt;font-family:RotisSansSerif, sans-serif;color:black"> 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.</span></p> </td> </tr> </tbody> </table> <table class="MsoNormalTable" style="width:665.0px;border-collapse:collapse;border:medium none currentcolor" border="1" cellspacing="0" cellpadding="0"> <tbody> <tr style="height:6.85pt"> <td style="width:498.9pt;border:solid windowtext 1.0pt;background-color:#40c7a1;padding:0.0cm 3.5pt 0.0cm 3.5pt" colspan="4" valign="top"> <p style="margin:0.0cm;line-height:normal;font-size:11.0pt;font-family:BMWTypeRegular, sans-serif"><strong><span style="font-size:12.0pt;font-family:RotisSansSerif, sans-serif;color:white">Responsibilities </span></strong></p> <p style="margin:0.0cm;line-height:normal;font-size:11.0pt;font-family:BMWTypeRegular, sans-serif"><strong><span style="font-size:10.0pt;font-family:RotisSansSerif, sans-serif;color:white">(Please describe the main responsibilities of the position: what you do, through what means, and why you do it.)</span></strong></p> </td> </tr> <tr style="height:11.5pt"> <td style="width:498.9pt;border:solid windowtext 1.0pt;border-top:none;background-color:white;padding:0.0cm 3.5pt 0.0cm 3.5pt" colspan="4" valign="top"> <ol style="margin-bottom:0.0cm;margin-top:0.0px"> <li style="margin:0.0cm 0.0cm 10.0pt 0.4px;line-height:115%;font-size:11.0pt;font-family:BMWTypeRegular, sans-serif;text-indent:0.4px"><span style="font-size:9.0pt;line-height:115%;font-family:RotisSansSerif, sans-serif;color:black">Identify, validate and reconcile incoming payments reported in the different banking systems and portals in order to assign incoming payments to open invoices.</span></li> </ol> </td> </tr> <tr style="height:11.5pt"> <td style="width:498.9pt;border:solid windowtext 1.0pt;border-top:none;background-color:white;padding:0.0cm 3.5pt 0.0cm 3.5pt" colspan="4" valign="top"> <ol style="margin-bottom:0.0cm;margin-top:0.0px" start="2"> <li style="margin:0.0cm 0.0cm 10.0pt 0.4px;line-height:115%;font-size:11.0pt;font-family:BMWTypeRegular, sans-serif;text-indent:0.4px"><span style="font-size:9.0pt;line-height:115%;font-family:RotisSansSerif, sans-serif;color:black">Comply with the legal and tax requirements in the cash application process for each country in service.</span></li> </ol> </td> </tr> <tr style="height:11.5pt"> <td style="width:498.9pt;border:solid windowtext 1.0pt;border-top:none;background-color:white;padding:0.0cm 3.5pt 0.0cm 3.5pt" colspan="4" valign="top"> <ol style="margin-bottom:0.0cm;margin-top:0.0px" start="3"> <li style="margin:0.0cm 0.0cm 10.0pt 0.4px;line-height:115%;font-size:11.0pt;font-family:BMWTypeRegular, sans-serif;text-indent:0.4px"><span style="font-size:9.0pt;line-height:115%;font-family:RotisSansSerif, sans-serif;color:black">Identification and handling of payment differences.</span></li> </ol> </td> </tr> <tr style="height:11.5pt"> <td style="width:498.9pt;border:solid windowtext 1.0pt;border-top:none;background-color:white;padding:0.0cm 3.5pt 0.0cm 3.5pt" colspan="4" valign="top"> <ol style="margin-bottom:0.0cm;margin-top:0.0px" start="4"> <li style="margin:0.0cm 0.0cm 10.0pt 0.4px;line-height:115%;font-size:11.0pt;font-family:BMWTypeRegular, sans-serif;text-indent:0.4px"><span style="font-size:9.0pt;line-height:115%;font-family:RotisSansSerif, sans-serif;color:black">Posting with documentation the payment differences in SAP.</span></li> </ol> </td> </tr> <tr style="height:11.5pt"> <td style="width:498.9pt;border:solid windowtext 1.0pt;border-top:none;background-color:white;padding:0.0cm 3.5pt 0.0cm 3.5pt" colspan="4" valign="top"> <ol style="margin-bottom:0.0cm;margin-top:0.0px" start="5"> <li style="margin:0.0cm 0.0cm 10.0pt 0.4px;line-height:115%;font-size:11.0pt;font-family:BMWTypeRegular, sans-serif;text-indent:0.4px"><span style="font-size:9.0pt;line-height:115%;font-family:RotisSansSerif, sans-serif;color:black">Ensures accuracy of customer records.</span></li> </ol> </td> </tr> <tr style="height:11.5pt"> <td style="width:498.9pt;border:solid windowtext 1.0pt;border-top:none;background-color:white;padding:0.0cm 3.5pt 0.0cm 3.5pt" colspan="4" valign="top"> <ol style="margin-bottom:0.0cm;margin-top:0.0px" start="6"> <li style="margin:0.0cm 0.0cm 10.0pt 0.4px;line-height:115%;font-size:11.0pt;font-family:BMWTypeRegular, sans-serif;text-indent:0.4px"><span style="font-size:9.0pt;line-height:115%;font-family:RotisSansSerif, sans-serif;color:black">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.</span></li> </ol> </td> </tr> </tbody> </table> <p> </p><p> </p> <p>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. </p>