Working at Freudenberg: “We will wow your world!” This is our promise. As a global technology group, we not only make the world cleaner, healthier and more comfortable, but also offer our 52,000 employees a networked and diverse environment where everyone can thrive individually. Be surprised and experience your own wow moments.
At Freudenberg Medical, we make products that save and improve the lives of people every day, all around the world. We are a global provider for medical device design and manufacturing with more than 2,500 employees. Innovation is at the core of our company, and we are proud of our industry-leading quality, lean manufacturing, and focus on innovation in products and processing technologies. Freudenberg Medical is an exciting place to work with lots of opportunity to learn, develop, and grow your career. Come join us and together we can make a difference in the future of healthcare.
Some of your Benefits
Diversity & Inclusion
Health Insurance
Personal Development
Vacation
Paid Holidays
Heredia
Hybrid Work
Freudenberg Medical srl.
You support our team as

• Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due invoices, and reporting to stake holders on collections status. Work disputes, investigate and initiate queries with customers in a timely manner to resolve unpaid balances.
• Able to jointly work with the commercial/sales area to achieve organizational targets.
• Reconciliation of bank account, cash application: posting and reconciling of AR transactions.
• Responsible for the application of checks, wire transfers payments, credit card payments, identify and correct the differences between the bank reports and the company’s subledger daily, avoiding reconciliation issues at the end of the month.
• Prepares aging reports, issues, and analysis of AR accounts.
• Prepare and lead meetings with business unit’s representatives as needed.
• Handles month-end AR closing activities accurate and in a timely manner.
• Provide help to team members in need of assistance due to workload or other issues.
• Provide documentation/reports to auditors for local accounting.
• Participate in internal audits and perform other related duties as assigned.
• Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
• Maintains adherence to company policies, safety/ergonomic standards, and good housekeeping