Your responsibilities:-
• Executes collection activities using all available tools to ensure cash flow is maximized.
• Ensures accurate clean and correct customer accounts
• Identifies at-risk customers and escalates according to guidelines if past dues are not collectable
• Interacts proactively with all stakeholders to ensure limited surprises.
• Increases process efficiency and quality by continuous improvement and challenging the status quo
• Ensures all processes, policies and procedures are clearly defined, fully documented and adhered to
• Ensures compliance with Novartis Accounting Manual (NAM), Novartis Financial Controls Manual (NFCM) and regulatory requirements
• Ensures application of agreed Novartis control procedures and actively support to deliver SOX certification.

Qualification:- Certified Finance/Accounting specialist or similar degree with 4-7 years of financial experience. SAP knowledge.

Skills

CFACollectionSAPRisk ManagementSOXComplianceFinancial Control collection activities

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