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Billing & Collections Manager Job - Czechia  

Company managed [?] Still accepting applications

Posted on : 22 April 2017

Project Description

Billing & Collections Manager-SHA000477

Description

MSD is a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products. Today, we are building a new kind of healthcare company – one that is ready to help create a healthier future for all of us.

Our ability to excel depends on the integrity, knowledge, imagination, skill, diversity and teamwork of an individual like you. To this end, we strive to create an environment of mutual respect, encouragement and teamwork. As part of our global team, you’ll have the opportunity to collaborate with talented and dedicated colleagues while developing and expanding your career.


MSD Regional Delivery Centers (RDC), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes. The RDC – Europe in Prague, Czech Republic will be responsible for the execution and delivery of a broad range of financial services and processes across MSD business divisions and markets for the Europe region.

The Billing and Collections Manager is responsible for commercial services in the OtC area such as Accounts Receivables and collections. The position ensures all transactional activity is properly recorded and compliant with country statutory and tax requirements. This position works closely with key stakeholders and act as a subject matter expert in the OtC space.

Position Responsibilities
Primary responsibilities for this position include, but are not limited to, the following:
• Supervise the administration of credit, collection and cash application policies as associated with trade receivables
• Manage a team of collections analysts responsible the execution of executive Month End manual controls
• Develop strong relationships with customers’ accounts payable contacts/buyers to pursue past dues, repayments and resolve issues with a high level of customer service
• Ensure accountability and accuracy for 3rd party and bankruptcy processes
• Provide operational governance and accountability to BPO including audits, operational feedback, meeting established SLA’s, review and adherence to standard operating procedures.
• Manage relationships with process owners to identify continuous improvement opportunities.
• Partner with Credit Card Merchant provider, Corporate Treasury and Banking institutions

Qualifications

• Bachelor’s Degree in Business Administration, Accounting or Finance

• Minimum of 5 to 8 years of experience in a finance or accounting department of a multinational company including demonstrated experience in dealing with credit and collections

• Business-level English language skills (speaking and writing) required

• Experience using SAP desired

• Familiarity with US GAAP preferred

• Have considerable experience with customer negotiations

• Management and supervisory experience preferred, preferably in a shared service environment

• Problem solving and analytical skills with a proactive management style to implement new processes

• Knowledge of business processes supported by transaction processing capabilities

• Ability to work independently, capable of handling multiple projects and deadlines simultaneously

• Solid communication, interpersonal, and organization skills required

• Ability to build, lead, and manage an effective team of highly-qualified and culturally diverse professionals

• Have a thorough knowledge of credit-related laws

Technical Skills Requirements

• Ability to read, analyze and interpret corporate financial statements

• Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

• Have a thorough knowledge of credit-related laws

• Have considerable experience with customer negotiations

• Experience working with credit scoring models

• Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

• Strong communication, interpersonal, and organization skills required

• Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint) required

• Demonstrated commitment to education and professional development

• Ability to operate independently and remain focused through change or uncertainty

• Advanced problem solving and analytical skills with a proactive management style to implement new processes

Physical Position Requirements

• Prague, Czech Republic

• Be willing to periodically travel to customer sites

Our employees are the key to our company’s success. We demonstrate our commitment to our employees by offering a competitive and valuable rewards program. Our Company’s benefits are designed to support the wide range of goals, needs and lifestyles of our employees, and many of the people that matter the most in their lives.

Job: Shared Services Job Title:Mgr, Shared Svcs Accounting

Primary Location: EMEA-Czech Republic-Prague-Prague

Employee Status: Regular

Number of Openings: 3

Company Trade Name:MSD


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