Cash Collections Specialist - Cimatron : Job Details

Product PortfolioThis position will support three Business Units within Sandvik's portfolio - SigmaNEST, GibbsCAM and Cimatron.SigmaNEST is a leading provider of innovative end-to-end CAD/CAM software solutions to help professional fabricators increase ROI by optimizingmaterial utilization, machine motion, manpower, and data management.GibbsCAM designs, develops and delivers CAM software with a proven track record of productivity gains and is firmly positioned as a leading CAM innovator in the manufacturing and manufacturing industries.Cimatron provides toolmakers with an integrated CAD/CAM solution for the design and manufacture of plastic injection molds and sheet metal stamping dies, as well as programming 2D to 5-Axis milling CNC machines.About the RoleWe are seeking an experienced Cash Collections Specialist. The Cash Collections Specialist is responsible for managing and optimizing the international accounts receivable processes for a group specializing in the sale of industrial software. He/she works closely with financial, sales, and legal teams to ensure healthy cash flow and minimize the risk of bad debts.Key Responsibilities

• Accounts Receivable Management:
  • Establish and maintain relationships with clients to ensure timely payments.
  • Analyze client accounts and identify high-risk receivables.
• Strategy and Optimization:
  • Develop and implement effective collection strategies.
  • Optimize collection processes to improve payment times and reduce overdue receivables.
  • Utilize NetSuite to track and manage receivables.
• Coordination and Collaboration:
  • Collaborate with sales teams to resolve disputes and negotiate payment plans.
  • Work in coordination with legal teams to manage contentious cases.
  • Regularly communicate with management on the status of receivables and collection performance.
• Reporting and Analysis:
  • Prepare regular reports on key performance indicators (KPIs) related to collections.
  • Analyze client payment trends and propose corrective actions.
  • Participate in financial audits and provide necessary information.
• Compliance and Regulation:
  • Ensure compliance with local and international regulations regarding collections.
  • Implement internal policies in line with current laws and standards.

Required Skills

• Technical:
  • In-depth knowledge of international accounts receivable practices.
  • Proficiency in receivables management software and reporting tools.
  • Analytical skills to interpret financial data and payment trends.
• Personal:
  • Excellent communication and negotiation skills.
  • Ability to work under pressure and manage multiple tasks simultaneously.
  • Strong organizational skills and attention to detail.
• Languages:
  • Proficiency in English. Knowledge of other languages is a plus.

Education and Experience

• Degree in finance, accounting, business administration, or a related field (or equivalent experience)
• Minimum of 4 years of professional experience in a similar role, preferably in an international environment and in the industrial software sector.
• Experience in cross-functional project coordination.

Location

• Hybrid

#Li-Hybrid