AR Specialist 3

The Company Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health. We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us. Meet the team: Welcome to our dynamic Accounts Receivable department! Here, we ensure that all payments received by the company are recorded timely, accurately, and with exceptional quality. Our team is dedicated to maintaining financial integrity and providing top-notch service. If you're looking for a role where you can make a significant impact and work with a supportive and fun team, you've found the right place! Where you come in: You will be the subject matter expert in payment application process (SME) You can drive investigation and resolution of unidentified payments and deductions You can assist Finance Manager in Escalations pertaining to AR You are the team's focal and go to person by other business partners in resolving difficult customer accounts You will adhere to continuous follow up in clearing open items You can provide factual recommendations, based on factual information, pertaining to write-off and refund. What makes you successful: You have a Bachelor's Degree in Accounting or Finance, Accountancy, Business Administration or any other 4-year business related course You have a minimum of 3 years' experience in Accounts Receivables You have good customer service orientation and with good analytical and interpersonal skills You are Basic knowledge in Microsoft Excel, PowerPoint Proficiency in English communication skills (written and spoken) You can Ability to thrive in a fast-paced environment. What you'll get: A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community. A full and comprehensive benefits program. Growth opportunities on a global scale. Access to career development through in-house learning programs and/or qualified tuition reimbursement. An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve. Travel Required: 0-5% Experience and Education Requirements: Typically requires a minimum of 4-6 years of related experience and High School diploma/certificate or equivalent. LI-Hybrid To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.