Senior Accountant - Accounts Receivable
Senior Accountant - Accounts Receivable
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Job Description
Under the supervision of the lead AR and credit the senior accountant AR is responsible for activities with wholesalers and large retailers. The senior accountant AR establishes relationships with customers and works closely with the Customer Service Business Process Outsourcers (BPO) trade relation team and the commercial team such as eye care business to respond faster to customers requirements.
Key Responsibilities:
Credit and Collection
- Reconciling wholesaler accounts
- approve customer master changes
- Review the credit block activities from wholesalers and large retailers
- Credit limit review process with large wholesalers/retailers
- Required to assist with credit limit review of non-wholesaler if requested.
- Credit card overview
- Reconciling the OTC (over the counter rebate) program.
- Prepare Netting/write off Journal entries relating to bad debt when requested.
- Assist the credit analyst with the retail/other customer account reconciliation.
- Assist credit & AR lead with AR analysis.
- Support resolution of credit issues with customers.
- Assist with SOX and audit process.
- Backup to Bank remittance approval
- Backup to the AR aging file
- Initiate process improvement and quality reviews to simplify and improve productivity.
Qualifications :
Education/Experience Required:
- Bachelors degree or equivalent
- 3-5 years of experience
Essential Skills & Abilities:
- Good written and verbal communication skills
- Ability to manage relationships both internally and externally
- Ability to work in a fast-paced environment and adapt to changes.
- Good sense of teamwork
- English French
Systems
- Proficiency in Microsoft Office Suite particularly Excel Intermediate
- SAP experience preferred.
Business and Technical Knowledge
- Basic Accounting fundamentals
Additional Information :
AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
No
Employment Type :
Full-time
Employment Type
Full-time
