Order To Cash Rlt Sr. Specialist

Detalles de la oferta

Job Description Summary 1100+ employees in 11 countries of Adacap, which is part of Novartis Brand.
At Radioligand therapy, we are reimagining nuclear medicine and cancer care.
In this role, you will be responsible for the complete end-to-end Order to Cash (O2C) related processes and controls for the US. Cash Applications and invoicing will play a critical role in managing the O2C process. This position requires strong attention to detail, analytical skills, and proficiency in utilizing financial systems.
Job Description Your responsibilities include, but are not limited to:
Generate and distribute invoices to customers on a timely basis, ensuring accuracy and adherence to contractual terms.Apply cash receipts from customers to their respective accounts using Microsoft Dynamics or other relevant financial systems.Reconcile customer accounts to ensure accuracy of transactions and resolve any discrepancies or issues.Collaborate with internal stakeholders, such as sales, customer service, and supply chain teams, to address any order or invoicing-related queries or concerns.Investigate and resolve payment discrepancies or issues, including short payments, overpayments, and deductions.Manage day-to-day activities and coordination with the team and stakeholders.Provide timely assistance and customer-oriented support for incoming queries and issues from Novartis stakeholders and customers.Interact proactively with all necessary functional areas of the NOCC to ensure appropriate accounting, financial practices, and reporting, particularly during MEC.Promote, support, and engage in Continuous Improvement and Harmonization with an aim on best practices and efficiency increase.Prepare periodic reports on cash application, invoicing, and accounts receivable aging for management review.Minimum requirements What you'll bring to the role: Bachelor's degree in finance, accounting, or a related field.Proven experience in cash processes, specifically in cash applications and invoicing.2+ years of relevant experience in O2C.Good knowledge of MS Office tools.Microsoft AX (D365) knowledge is a plus.Problem-solving skills, communication, and organizational skills.Demonstrated ability to work effectively in a multi-national environment.Ability to work independently and prioritize tasks effectively in a fast-paced environment.Language Inglés
We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Skills Desired Compliance And Controls, Continuous Process Improvement, Critical Thinking, Data Cleansing / Normalization, Embracing Change, Financial Accounting, Financial And Management Reporting, Rapid Problem Solving, Resilience, Tax.

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Fuente: Jobleads

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