At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers.
We foster an inclusive culture and are looking for diverse, talented people to join Alcon. As an Associate supporting our Surgical Finance and Accounting division, you will be trusted to apply the principles of accounting to analyze financial information and prepare financial reports in Fort Worth, TX. In this role, a typical day will include:
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Compiling and analyzing financial information to record transactions, prepare reports, and review and verify accuracy.

• Collecting outstanding receivables in accordance with terms and conditions of contracts, customer payment terms, etc.
• Managing an assigned Accounts Receivable (AR) portfolio and communicating with customers both internal and external in order to reconcile AR issues on account. Identifying & analyzing root cause of disputes / deductions, while actively participating in resolution & prevention.
• Monitoring payment performance and financial liquidity of existing customers. Working closely with AR leadership team to identify high risk accounts before they become an issue. Supporting reduction of bad debt expense through proactive collection of aged receivables. Administering established credit policies and standards, prepares analysis of customer accounts, and resolves disputed accounts receivable balance.
• Collaborating with customers to improve AR performance and setting up special credit arrangements and payment schedules with Management/Sr. Analyst oversight.
• Providing support to cash application team as needed for proper application of payment. Supporting month end close/reporting/compliance requirements for Credit & AR.

Please refer the Job description for details