RDC - Order to Cash (OtC) Collections and Credit Management Analyst - Czechia
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- Our company 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.
- Regional Delivery Centers (RDC)are responsible for the timely and efficient delivery of standardized, global financial processes.
- The RDC will be responsible for the execution and delivery of a broad range of financial services and processes across company business divisions and markets for the Europe region.
- The Order to Cash (OtC) Collections and Credit Management Analyst supports commercial services, in the OtC area such as Accounts Receivables and collections.
- The position is responsible for ensuring all transactional activity is properly recorded and compliant with country statutory and tax requirements.
- This position will also coordinate with key stakeholders and act as a subject matter expert in the OtC space.
Primary responsibilities for this position include, but are not limited to, the following:
- Administer credit, collection and cash application policies as associated with trade receivables
- Interact with customers’ accounts payable contacts/buyers to pursue past dues, repayments, resolve unapplied cash receipts and resolve issues with a high level of customer service
- Execute Month End manual controls
- Ensure orders on credit hold for customers within his/her portfolio are researched and resolved appropriately
- Accountability 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.
- Partner with process owners to identify continuous improvement opportunities.
- Interact with Credit Card Merchant provider, Corporate Treasury and Banking institutions
Education & Experience
- Bachelor’s Degree in Business Administration, Accounting or Finance
- Minimum of 2 years of experience in a finance or accounting department of a multinational company
- Credit and Collection experience preferred
- Business-level English language skills (speaking and writing) required; additional languages spoken preferred (German, French, Italian, Spanish, Portuguese, Dutch, Turkish, Greek, Russian, Hungarian, Slovakian)
- Experience using SAP desired
- Have considerable experience with customer negotiations
- Have a thorough knowledge of credit-related laws
Technical Skills Requirements
- 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
- Advanced problem solving and analytical skills with a proactive management style to implement new processes
- 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.
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