Associate Accounts Receivable Controller
at LEO PHARMA AS
80-309 Gdańsk, województwo pomorskie, Poland -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 06 Feb, 2025 | Not Specified | 07 Nov, 2024 | 3 year(s) or above | Pharmaceutical Industry,Collaboration,Ownership | No | No |
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Employment Type:
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Description:
YOUR QUALIFICATIONS
To succeed in this role, we imagine that you have the following qualifications:
- Minimum of 3 years of experience in the AR/collections area, preferably within the pharmaceutical industry
- Ability to handle difficult cases and customers
- Strong sense of ownership and the ability to firmly execute agreed company policies
- Experience in collaboration with a 3rd party accounting service provider will be an asset
As a person, you have:
- High attention to detail and strong analytical abilities
- Ability to manage multiple tasks and projects simultaneously
- A collaborative mindset with the ability to work effectively with internal and external partners
Responsibilities:
YOUR ROLE
Driving efficient AR Operations as an Associate AR Controller, you will have the following key responsibilities:
- Monitor and control information from the debt collection agency
- Act as the main point of contact for 3PL partners in the AR area
- Reconcile data reported by 3PL partners and follow up on balances
- Contact and chase customers handled by 3PL partners for overdue invoices
- Maintain the dunning process for 3PL customers
- Handle complaints, escalations, and investigate complex cases
- Collaborate with our finance outsourcing partner
- Perform quality assurance on finance invoices and credit notes
- Work with external auditors on queries related to the 3PL AR area
- Review and approve internal controls to ensure compliance
To succeed in this role, we imagine that you have the following qualifications:
- Minimum of 3 years of experience in the AR/collections area, preferably within the pharmaceutical industry
- Ability to handle difficult cases and customers
- Strong sense of ownership and the ability to firmly execute agreed company policies
- Experience in collaboration with a 3rd party accounting service provider will be an asse
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Accounts Management, Finance
Graduate
Proficient
1
80-309 Gdańsk, Poland