ABOUT ABBOTT

Abbott is a global healthcare leader, creating breakthrough science to improve people’s health. We’re always looking towards the future, anticipating changes in medical science and technology.

SKILLS AND COMPETENCIES:

REPORTING SKILLS: Demonstrate competency in preparing financial, statistical and management reports.
TECHNICAL JUDGMENTS: Analytical mindset, Ability to analyze and solve problems.
ATTENTION TO DETAIL: Approaches work in a meticulous, thorough, and detailed manner.
DEADLINE-ORIENTED: Ability to meet deadlines and prioritize multiple tasks.
TIME MANAGEMENT: Prioritizes work to meet goals and deadlines. Uses time wisely.
OPEN TO CHALLENGES: Willing to accept challenges. Ability to work and interact with multiple groups of different ethnic backgrounds. Self motivated and takes initiative to solve problems and improve processes

REQUIREMENTS:

• Bachelors Degree in Accounting or Finance is required. MBA/CPA is desirable. Minimum 3-5 years post qualification experience in accounting.
• Requires strong oral and written communication skills with ability to adjust style depending on the audience.
• Experience in a Shared Services and Regional environment is highly desirable PC Skills: Strong working knowledge of MS Excel and MS PowerPoint is required.
• Ethical person with a background that will impeccably withstand the scrutiny of a detailed background check.
• Experience in Treasury, credit / collections or FPA is desirable. Some exposure to commercial finance transactions is expected.
  Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
  Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal

• Distributor claims review and settlement within specified time limits.
• Reconciliation of distributor claims/ debit notes / receivables on periodic basic.
• Maintain claims tracking spreadsheets by distributor/division.
• Ensure follow up for due and overdue invoices for the month with customer.
• Prepare and provide AR aging analysis (statement) to all the stake holders on timely basis.
• Ensure all customer profiles are updated for each customer with updated price list as per the contract / agreed terms.
• Monitor / update the credit limit by customer and highlight the risks if any to the management.
• Prepare the workings for accruals with full back up documents on monthly basis before month end for Sales reduction and other manufacturing cost.
• Participate in Internal & External Audits.
• Perform adhoc analysis as required