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.

This is a role in EMEA Accounts Receivable team focusing on Cash Collections and based in GBS Vilnius, Lithuania with direct reporting line to AR Supervisor.

The team is a part of EMEA Finance Operations O2C function managing Billing, Cash Collections and Accounts Receivable operations in 3 locations: Edinburgh, UK; GBS Vilnius, Lithuania; and Mainz, Germany.

Dexcom Cash Collections Specialists engage directly with customers to ensure customers pay for Dexcom invoices in due dates. We are seeking an experienced (1+ years) Cash Collections Specialist to manage Spain customer portfolio. This will involve proactive engaging with customers to ensure customers pay for Dexcom invoices in due dates, address payment risks or issues, work with local Sales team to get their support if any old overdue invoices as well as regular reporting on Spain debt position.

You will be a critical member of the EMEA Accounts Receivable team, making a significant impact on the region performance. If you're looking for a challenging and rewarding role that allows you to make a difference, then this is the perfect opportunity for you!

Imagine a workplace where your ideas are valued, your growth is supported, and your efforts directly contribute to our success. We believe in fostering a culture where everyone feels empowered, inspired, and excited to come to work each day. If youre looking for a role that offers more than just a job, where you can truly make a difference and have fun while doing it, then we cant wait to meet you! Join us and be a part of something extraordinary.

Monthly base salary for this position is from €1,728.33 to €2,033.33 gross. Final offer will depend on your qualifications, competencies, and professional experience.