Descrição da Função

The company you will work for

Join our client’s Shared Services Center in the pharmaceutical sector. They are looking to strengthen the Accounts Receivable area for 6 months, with fluent English as a mandatory requirement.

 

 

 

 

 

Your new role

Cash Application:

Process and apply incoming payments accurately to customer accounts.

Reconcile payments received with outstanding invoices.

Investigate and resolve discrepancies in a timely manner
 Collections management:

Manage the end-to-end process for customers who pay via direct debit, ensuring accuracy and timely execution. This includes the execution of various reports and complete processing for different customer groups and ensuring the correctness of parameters.

Collaborate with internal stakeholders to resolve payment issues and disputes when needed.

Provide cash flow relevant information to the local team when requested.

Manage blocked invoices in interface to able their booking in the ERP.

Recordkeeping and Reporting:

Prepare regular reports on accounts receivable status.

Participate in the reviews of the AR bookings such as Unallocated amounts, double bookings or other discrepancies detected.

Account Reconciliation:

Conduct costumer account reviews when needed.

 

 

 

 

 

What the company can offer you

The opportunity to work with a prestigious company in the healthcare industry.

A collaborative and international work environment where your contributions are valued. 

 

 

 

 

»License No. 354

 

 

 

 

Next step

If you are interested in this opportunity, please send us your updated CV. If you are looking for a different type of professional challenge, contact us to discuss other career opportunities, always in complete confidence.

Contacto

Clique aqui para responder a este anúncio.