Accounts Receivable Collections Specialist II, German

Dentsply Sirona

Accounts Receivable Collections Specialist II handling financial processes at Dentsply Sirona. Focusing on credit investigations, account reviews, and timely collections in a shared services center.

Posted 6/19/2026full-timeBratislava • 🇸🇰 SlovakiaMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Credit Investigations with an emphasis on Financial Statement Analysis to recommend or establish Credit Lines and approve payment terms for new and existing accounts
Account reviews per company policies to maintain adequate credit lines on assigned account base
Collaborate with Sales teams to determine credit line needs for clients
Analysis of customer accounts and monitoring list of open balances, delayed payments and other divergences
Preparation and distribution of customer account statements and dunning letters in coordination with established Account Receivable schedules in accordance with policies and procedures as assigned by specific role definition
Timely collections and reconciliation of A/R for assigned portfolio
Interface with internal and external customers to resolve any deduction related issues & improve process to prevent reoccurrence
Notify Management, Sales and Customer of Credit Hold status
Communication with Sales, Finance and Operations to resolve all related business matters and discuss status of customer accounts, keeping the Sales Organization and Management advised of any escalated action to be initiated on delinquent, disputed and over credit line accounts
Recommend Accounts for Collection / Legal Action when appropriate
Report on Cash Commitments on a regular basis
Maintain Industry Contacts to stay abreast of changes in Financial Condition for members of account base
Attending credit group meetings as needed
Cross-train with personnel in other functional areas, as required
Other special projects as assigned

Requirements

What you’ll need

Experience in accounts receivable or similar, knowledge of accounting practices directly related to Accounts Receivable processing is a plus
Strong communication skills in English (B2 level) and German C1 level
Good command of Microsoft Windows, Word, Excel and Outlook
Outstanding Customer Service Orientation
Strong interpersonal and communication skills with a proven ability to work effectively with all levels of an organization
Exceptional dedication and ability to meet deadlines
Motivated self-starter with strong organization and multi-tasking abilities

Benefits

Comp & perks

Professional development and possibility to grow within a newly established Shared Service Center based in Einpark
Fully paid meal vouchers 7.70 Eur per working day
3 Health and Wellness days per year
Fully paid sick leave up to one month
Contribution to dental care up to 150 Eur per year
Pension Contribution after 1 year
Classes of foreign languages
Access to Multisport card
Referral Programe
Bonus up to 1200 Eur
Employee Assistance Programe
Social events
Refreshment in the office – coffee, tea, water, fruit on Wednesdays
Yearly performance-based bonus

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial Statement AnalysisCredit Line ManagementAccounts Receivable ProcessingCollectionsReconciliationCustomer Account AnalysisDunning Letters PreparationCash Commitments Reporting

Soft Skills

Strong Communication SkillsCustomer Service OrientationInterpersonal SkillsOrganizational SkillsMulti-tasking AbilitiesDeadline ManagementMotivated Self-starter