Formed in 2019, through the merger of Sivantos and Widex, WS Audiology combines over 140 years’ experience in pioneering the use of technology to help people with hearing loss hear the sounds that make life wonderful. We are active in over 125 markets and employ 11,000 people worldwide. Our retail business, bloom Hearing Specialists, are a key part of this global organisation, with an uncompromising approach to innovation.
We listen to and work closely with professionals and users alike as we overcome hearing loss. We operate within a global network of hearing clinics, equipped with the latest technology and most importantly, the best people.
About the role:
We are looking for someone to join our retail operations team as a central liaison between the retail network and finance in relation to invoice payment issue resolution. You'll also manage our finance inbox which will serve you with a smorgasbord of queries and issues that require you to navigate and seek a resolution to. No two days will be the same, with the need to approach challenges with a 'can-do' and proactive attitude.
This will be a stimulating and busy role, with the need to be able to move swiftly between finance and clinic queries. You'll come with established retail operations experience, with experience in managing invoices and debtor issues.
You'll be a natural relationship builder, with strong problem solving and organisational skills which will ensure you're able to overcome everyday issues and tackle those bigger hurdles too.
To apply, we'd love to hear from you via the 'apply now' function, with a cover letter and your CV sharing a little of what appeals to you about this role and how your experience relates.