Credit & Collection Analyst - Polish is advantage - Fixed term

at  Roche

The Position
We are looking for you to join Roche and our Roche Services & Solutions Center in Budapest.
Roche is a global healthcare company - founded 125 years ago in Basel, Switzerland, offering exceptional career paths and great benefits for fresh graduates and outstanding professionals. We are continuously expanding, looking for new talents to join our transforming Services & Solutions Center. We offer a flexible working framework (1 office day/week on average) and provide fully remote working conditions within Hungary.

PERFORM COMPLETE, STRINGENT AND TIMELY COLLECTION TASKS INCLUDING BUT NOT LIMITED TO:

• Evaluate Customer Credit based on financial strength and ability to pay on time
• Determine and Manage Customer Credit Profile Data including worthiness’ score/risk class / group, etc.; instruct Master Data team to update profile
• Calculate Customer Credit Limit
• Assessment of the Customer accounts based on the Credit Management Policy
• Review of and update Customer Credit Parameters (Credit exposure, customer payment behavior)
• Manage blocked Sales Orders as defined by the Local Credit Management Policy
• Define and apply Interest charge on late payments
• BDA: Prepare and analyze Customer Ageing Report (as defined in the Local Credit Management Policy and in alignment with FGAR chapter Bad Debt Allowance).
• BDA: identify and account for doubtful items
• BDA: calculate BDA for the doubtful items
• Post Write-off and release related BDA based on CCA’s request
• Define Collection strategy based on customer group, region and/or company situation
• Define, list and prioritize the applicable collection rules in consultation with the Country Chief Accountant
• Manage and Apply the Collection Strategy for the Customers Portfolio of the Roche Affiliate
• Prepare and analyze Customer Open items report
• Contact and follow-up with customers on overdue invoices
• Manage Customer Complaint (dispute management) and dunning process