Accounts Receivable Specialist

About the role

The Accounts Receivable Specialist will join Dexcom’s AR team, supporting the company’s financial health by ensuring accurate cash application and timely resolution of customer account issues across the EMEA region. This position offers the chance to develop AR expertise in a fast‑growing health‑technology environment.

Key responsibilities

• Allocate daily cash receipts, review bank statements and match payments to customer invoices.
• Investigate unapplied or unidentified payments and resolve them according to established processes.
• Create and process credit and rebill requests while maintaining proper documentation.
• Perform account reconciliations and validate transaction data between internal systems and bank records.
• Address standard allocation, invoice and payment discrepancies, escalating complex cases as needed.
• Collaborate with Billing, Collections and other stakeholders to clarify transactions and support end‑to‑end flow.
• Follow internal controls and procedures to ensure compliance and audit readiness.

Required profile

• Strong attention to detail and accuracy in financial data handling.
• Ability to work independently and as part of a cross‑functional team.
• Good communication skills for interacting with internal partners and external customers.
• Experience in accounts receivable or related finance functions is preferred.

Required skills

• Cash allocation and payment processing.
• Bank statement reconciliation.
• Credit and rebill processing.
• Use of finance systems for transaction validation.