Main job responsibilities
- Responsible for the day to day Accounts Receivable operations including issue identification, evaluation as well as resolution for the following process areas:
- Request and support the maintenance of customer master data
- Contribute to the processing of receipts (processing of electronic bank statements and cash allocation/dispute management)
- Perform credit control activities (dunning and value adjustments/write offs)
- Customer account maintenance and periodic closing
- Ensure the understanding and compliant service delivery across McKesson Europe AG of agreed policies and procedures by team members.
- Understand service level agreements and key performance indicators for Accounts Receivable related processes.
- Contribute to the continuous maintenance and the update of Accounts Receivable process activities and procedures as well as taking part in projects.
- Supports team members to achieve performance and quality standards as defined in relevant service level agreements.
- Assist and drive the implementation of initiatives for improving the efficiency and/or effectiveness of the Accounts Receivable transaction processing.
Your qualification and skills
- University degree / BSc in Economics or Business Administration with major in accounting.
- Plus 3 years of proven knowledge of finance and accounting processes and process improvements in Shared Service Centre environment.
- Experience in Accounts Receivable processes in a complex and international business environment of advantage.
- Must be fluent in English (both written and spoken).
Įmonė siūlo
Darbo ir laisvalaikio balansas
Galimybė dirbti nuotoliniu būdu
Sveikatingumas
Sveikatos draudimas
Biuras
Stalo futbolas
Stalo tenisas
Nemokami užkandžiai
Dviračių saugykla
Dušas
Transportas
Kelionės