Associate Customer Finance
Associate Customer Finance
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Job Description
Career Category
FinanceJob Description
ASSOCIATE CUSTOMER FINANCE
LIVE
What you will do
Lets do this. Lets change the this vital role you will need to have knowledge of the basic principles methods and practices of the professional field of Customer Finance and Accounts Receivables to supervising Accounts Receivables through partnering.
The responsibilities of the role will include:
- Perform cash collections activities planning implementing and accurate follow-up in collaboration with internal and external customers and manage credit risk.
- Administer cash receipts and properly document SOX requirements in a timely manner.
- Record all transactions according to local accounting principles corporate instructions and procedures/policies.
- Proactively gather cash forecasts for regional Key Accounts and work actively in the collections area.
- Apply cash daily and promptly follow up on any collections issues.
- Perform Credit Management on customers in dedicated regions/areas and creditworthiness analysis including credit limit monitoring.
- Keep customer master records up to date and ensure clean AR ledgers.
- Sales orders handling in compliance with CF policy and Amgen values and suggest improvement on policies and procedures within SSC as well as on processes (Customer Finance related and cross-functional).
- Maintain tracks and produce regular and ad-hoc reports also collect required documentation; verify conformance of documents with standard.
- Back-up function to peer CF Associates and work actively on improving usage of systems/applications in daily activities.
WIN
What we expect of you
We are all different yet we all use our unique contributions to serve patients. The professional we seek is a team player with a customer focus.
You are problem-solving result oriented and have proven analytical and process management skills.
Requirements:
- University Degree in Finance Economics or other field with experience working in similar position.
- 1/- years experience in order to cash collections customer finance related areas.
- Knowledge of basic principles methods and practices of the professional field of Customer Finance and Accounts Receivables.
- Excellent user of Office Programs as SAP MS Excel MS PowerPoint.
- Fluency in English (mandatory)
- Fluency in French or German (plus)
THRIVE
What you can expect of us
- Vast opportunities to learn develop and move up and across our global organization.
- A diverse and inclusive community of belonging where colleagues are empowered to bring ideas to the table take risks and act.
- Generous Amgen Total Rewards Plan comprising healthcare finance wealth and career benefits.
- Flexible work arrangements.
APPLY NOW
Objects in your future are closer than they appear. Join us.
EQUAL OPPORTUNITY STATEMENT
Amgen is an Equal Opportunity employer and will consider you without regard to your race color religion sex sexual orientation gender identity national origin protected veteran status or disability status.
We will ensure that individuals with disabilities are provided a reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment. Please contact us to request an accommodation.
Required Experience:
IC
Employment Type
Full-Time
