Integra LifeSciences

  • Cash Applications Specialist

    Vacancy ID
    2018-26755
    Location
    IE-Dublin
    Position Type
    Regular Full-Time
    Category
    Finance
  • Overview

    Integra LifeSciences, a world leader in medical technology, is dedicated to limiting uncertainty for surgeons, so they can concentrate on providing the best patient care. Integra offers innovative solutions in orthopedic extremity surgery, neurosurgery, reconstructive and general surgery, and regenerative wound care.

     

    Integra's orthopedic products include devices and implants for foot and ankle, hand and wrist, shoulder and elbow, tendon and peripheral nerve protection and repair. Integra is a leader in neurosurgery, offering a broad portfolio of implants, devices, instruments and systems used in neurosurgery, neuromonitoring, neurotrauma, and related critical care. Integra’s Tissue Technologies is an in-patient and outpatient Regenerative product portfolio, which includes products for wound care, burns, abdominal reconstruction, and plastic & reconstructive surgery.  In the United States, Integra is a leading provider of surgical instruments to hospitals, surgery centers and alternate care sites, including physician and dental offices.


    Founded in 1989 Integra is headquartered in Plainsboro, New Jersey and has over 4,500 employees worldwide. Integra's common stock is listed on The NASDAQ Stock Market under the symbol "IART."

    Responsibilities

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily:

    • Responsibility for daily application of cash received for assigned entities
    • Reconcile and apply previously unidentified / “on account” payments
    • Raise debit and credit memos as required
    • Ensure relevant SLAs and KPIs are met
    • Cash Application reflects the appropriate payment value
    • Only valid and confirmed payments and credits are applied
    • All payments received are posted against invoices in a timely manner
    • Provide customer payment information to the collections team as required
    • Resolve allocation queries with Collections Team
    • Liaise closely with Bank Reconciliations Team
    • Escalate issues in accordance with escalation policy
    • Be proactive and innovative with ideas to improve service
    • Flexibility around working hours required during specified key periods (month end)

    Qualifications

    QUALIFICATIONS
     
    Relevant accounting qualification e.g. IATI
     
    EXPERIENCE REQUIRED
     

    • Must have experience allocating cash in Oracle 12
    • 1-3 years relevant experience in a similar role

     

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