Supervisor Accounts Receivable

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:

Manages the activities of Finance Accounts Receivables. Develops, implements and maintains systems, procedures, and policies. Oversees analysis of accounts receivable, aging of accounts to determine overdue accounts, and collection procedures. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.

Where you come in:

• You will allocate daily transactions to be handled by each team member and verifies payment application productivity of the team.
• You will ensure delivery of Service Level Agreements and End result/KPI targets. 
• You will review accuracy and timeliness of the Accounts Receivable Team.
• You will monitor and drive on-account identification and ensure steady state.
• You will manage incoming payments, reconcile accounts and resolve discrepancies.
• You are the first level escalation for AR related items.
• You will be the Point of contact, working closely with our partners from other functions where interface with AR is noted.
• You will support project initiatives.

What makes you successful:

• You have prior background in an accounts receivable position
• You have strong analytical and problem-solving skills
• You’re a self-starter with a proven track record of multi-tasking abilities
• You have an excellent verbal and written communication skills
• You must be highly skilled and proficient at verifying financial or transactional data
• You are proficient with Microsoft Office suite and a working knowledge of Microsoft Excel
• You have excellent time management skills with a proven ability to meet deadlines

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.

#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.