Order To Cash Sr Specialist

Detalles de la oferta

Job Description Summary To provide expert advice to superiors for a sub-area within FSC and related key activities; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.
Job Description As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. Together, we are shaping the future of Sandoz. Our momentum is driven by our talented and ambitious colleagues, who, in return for applying their skills, experience a supportive and collaborative culture, with impactful, flexible-hybrid careers, where diversity is welcomed, and personal growth is encouraged!
Are you ready to make the difference?
Sr Collection The O2C Sr Collection Specialist is responsible for managing the Accounts Receivables for an assigned group of customers limiting past dues and thus maximizing cash.
Service Delivery: Executes collection activities using all available tools to ensure cash flow is maximized.Ensures accurate, clean, and correct customer accounts.Identifies at-risk customers and escalates according to guidelines if past dues are not collectable.Interacts proactively with all stakeholders to ensure limited surprises.Increases process efficiency and quality by continuous improvement and challenging the status quo.Performs regular credit risk assessments to calculate the individual customer credit limit and risk classification with support of existing system solutions.Performs the daily check of blocked orders and takes appropriate actions before releasing the orders.Collaborates with the collection team and recommends reasonable actions to reduce the amount of past due receivables.Ensures adequate and secure payment methods for export business in high-risk countries.Resolves Credit Management related issues and disputes, escalates as required or coordinates with various stakeholders.Compliance: Ensures all processes, policies, and procedures are clearly defined, fully documented, and adhered to.Ensures compliance with Sandoz Accounting Manual (SAM) and regulatory requirements, ensuring application of agreed Sandoz control procedures.Education: Certified Finance/Accounting specialist or similar degree.Languages: Spanish, English, and Advanced Portuguese.+3 years of financial experience, with good functional expertise.SAP knowledge.Project management exposure advantageous.Excellent communication skills.What you will bring to the position: You will receive a breakdown of benefits received in this role, including flexible work, learning, and development opportunities.
Why Sandoz? 500 million patients received generic and biosimilar medicines from Sandoz in 2021, and while we are proud of that, we know we can do more to continue helping pioneer access to medicines for people around the world. We believe new insights, perspectives, and innovative solutions can be found at the intersection of medical science and digital innovation. A diverse, equitable, and inclusive environment inspires new ways of working. We believe our potential can thrive and grow in a command-free culture underpinned by integrity, curiosity, and flexibility. We can reinvent what is possible when we boldly collaborate to address the world's most difficult medical challenges.
Join our Sandoz Network: If this role doesn't fit your experience or career goals but you'd like to stay connected to learn more about Sandoz and our career opportunities, join the network here: Sandoz Talentpool (novartis.com).
Skills Desired: Compliance And ControlsContinuous Process ImprovementCritical ThinkingData Cleansing / NormalizationEmbracing ChangeFinancial AccountingFinancial And Management ReportingRapid Problem SolvingResilienceTax
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Salario Nominal: A convenir

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