Job Description You’re an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise. Jr Acc Receivable Professional Company: B. Braun Business Service Job Posting Location: Bogotá, Bogotá, Colombia Functional Area: Finance and Accounting Working Model: Hybrid Requisition ID: 6837 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. That's Sharing Expertise. J ob Title & Disciplinary Position Title Junior Accounts Receivable Professional - Cash Application SSC Disciplinary (local) reporting Head of Account Receivables SSC AR – CO Technical reporting Head of Account Receivables SSC AR – CO Function and Job Description Position targets The Junior Accounts Receivable Professional - Cash Application 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 Business Travels Business Travels No t Duration / Length of travels Not Visa required No Required Competencies/Qualifications (for job posting) Degrees Basic accounting knowledge (e.g. certified accountant; bachelor’s degree in Accounting, Finance or equivalent) Work Experiences Job experience >1 year Major Responsibilities/Tasks Identify, validate and reconcile incoming payments reported in the different banking systems and portals in order to assign incoming payments to open invoices Comply with the legal and tax requirements in the cash application process for each country in service Identification and handling of payment differences Posting and documentation of payment differences in SAP Ensures accuracy of customer records 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 Language Skills (European Reference Framework) English (at least B 1 ) B1 Intermediate level Technical Skills Proven bac kground and first experiences with at least two of the following: - SAP FI knowledge (e.g. familiar with basic SAP AR transaction s FBL5N: Transaction used to display a list of open customer line items - Understanding of the cash application process and a basic understanding of the order-to-cash process Affinity for numbers Soft Skills - Goal-oriented, trustworthy respectful communication - Strong service orientation - Eager to acquire new skills/competencies (lifelong learning) - Openness towards people from different cultural backgrounds, new technologies and change - Ability to work in a multi-tasking environment in a global team - Willingness to share knowledge Team player 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.