I2C Cash Applications Expert at Merck Healthcare Vietnam Ltd., Vietnam

San Juan, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

31 Jan, 26

Salary

0.0

Posted On

02 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Project Management, Accounts Receivable, Cash Applications, Credit Management, Bank Reconciliations, AR Reporting, Process Mining, Automation, Analytical Skills, Problem-Solving, Communication Skills, Customer Orientation, MS Office, SAP, Flexibility, Self-Initiative

Industry

Pharmaceutical Manufacturing

Description

Your Role: Directly work with the I2C Team Lead and Managers to support the continuous improvement project portfolio. Drive project management of select initiatives across global Invoice-to-Cash Operations. Ensure delivery on priorities through hands-on project work. Spearhead the establishment of the center of excellence for Invoice-to-Cash Operations. Collaborate closely with members of the organization and diverse stakeholders, including Executive Management of MBS, Process & Project Management, Commercial Organization, and IT. Have direct responsibility for the overarching I2C management agenda. Define content and manage critical meetings. Enable the collection and evaluation of external and internal information. Prepare decks for management presentations. Be innovative, curious, and bring in new ideas to elevate the organization. Lead synergy across I2C globally. Drive projects such as Process Mining and ART/Automation. Allocate 50% of time to process and 50% to I2C projects. Who You Are: University degree with a major in accounting or a related field. Minimum 3 years of experience in an Accounts Receivable (AR) team within Shared Service Centers. Bachelor's/College Degree in Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce, or equivalent is required. Initial work experience in accounting/finance with direct experience in full-cycle AR or accounting knowledge is preferred. Subject Matter Expert (SME) with exposure to people management. Experience in cash applications, credit management, bank reconciliations, and AR reporting. Experience within a Shared Services Center is preferred. Experience with SAP or other ERP systems is preferred. Fluent in English; other language skills would be an asset. Must be flexible regarding shifts. Very good analytical and problem-solving skills. Flexible in adapting to changing business requirements and circumstances. High degree of self-initiative with a proactive working habit. Ability to work under time pressure and meet deadlines. Responsible, diligent, and attentive to details. Open-minded and willing to learn new things. Very good communication skills with a focus on customer orientation. Very good knowledge of MS Office (Excel, Word, PowerPoint).

Responsibilities

The role involves supporting continuous improvement projects within the Invoice-to-Cash Operations and managing select initiatives globally. Responsibilities include establishing a center of excellence, collaborating with stakeholders, and driving projects related to process mining and automation.