Order to Cash Radioligand Therapy Sr. Specialist

Your responsibilities include, but are not limited to:

• Generate and distribute invoices to customers on a timely basis, ensuring accuracy and adherence to contractual terms.
• Apply cash receipts from customers to their respective accounts using Microsoft Dynamics or other relevant financial systems.
• Reconcile customer accounts to ensure accuracy of transactions and resolve any discrepancies or issues.
• Collaborate with internal stakeholders, such as sales, customer service, and supply chain teams, to address any order or invoicing-related queries or concerns.
• Investigate and resolve payment discrepancies or issues, including short payments, overpayments, and deductions.
• Manage day-to-day activities and coordination with the team and stakeholders
• Provides timely assistance and customer-oriented support for incoming queries and issues from Novartis stakeholders and customers
• Interacts proactively with all necessary functional areas of the NOCC to ensure appropriate accounting, financial practices, and reporting, particularly during MEC
• Promotes, supports, and engages in Continuous Improvement and Harmonization with aim on best practices and efficiency increase
• Prepare periodic reports on cash application, invoicing, and accounts receivable aging for management review.

Minimum requirements

What you’ll bring to the role:

• Bachelor’s degree in finance, accounting, or a related field
• Proven experience to cash processes, specifically in cash applications and invoicing.
• +2 years relevant experience in O2C
• Good knowledge of MS Office tools
• Microsoft AX (D365) knowledge is a plus
• Problem solving skills, communication, organization skills
• Demonstrated ability to work effectively in a multi-national
• Ability to work independently and prioritize tasks effectively in a fast-paced environment.
   

Language

Inglés