Accounts Receivable-US MARKET-Pharma company
Accounts Receivable-US MARKET-Pharma company
Posted on :
11-04-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Description:
- Maintain and update customer contact details
- Communicate directly with commercial customers regarding the status of their account
- Utilizing both internal and external portals to monitor correspondence (e.g. remittances deductions and credit requests)
- Issues credits of given customers . Research and resolve payment discrepancies
- Provides customers with A/R Aging reports to facilitate the collection of outstanding AR
- Resolves valid or unauthorized deductions by entering adjustment to customers account
- Responsible for clearing unauthorized deductions/applying of adjustments
- Providing account analysis to leadership on where the account stands.
- Processing of customer account adjustments by means of debits/credit
- Assist in the close of any given financial period
- Respond to internal requests / inquiries within a timely manner
- Perform adhoc duties as needed
- Responsible for daily cash application/daily posting of cash receipts (Lockbox ACH) as needed.
- The above responsibilities represent the major tasks assigned to incumbents in this job. They are not intended to be an exhaustive list of all tasks.
- Education Experience and Skills:
- Bachelors degree in accounting with a minimum of 3 years AP experience
- Ability to work independently and as part of a team
- Competency with SAP / equivalent ERP and Concur required
- Proficient in Word Outlook and PowerPoint
- Excellent Excel skills
- Analytical / qualitative/ problem solving skills with attention to detail required
- Excellent communication skills both oral and written
- Strategic team player with high integrity and ethical standards
Competencies Required for the Job:
- Working preference in US time zone at least for 4/5 hours
- 35 years of relevant experience in accounts receivable; cash applications
- Associates degree preferred and credits generation
- Data entry and Excel skills required
- SAP experience preferred
Employment Type
Full-Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
