About This Role
Reporting to the Finance Head the AR Analyst will have responsibilities on affiliate Accounts Receivable and Order Management plus P2P activities in the affiliate.
In this role you will focus on :
What Youll Do
Credit control
Verifying invoicing discrepancies and resolving customers billing issues
Maintenance of customer master data
Collecting old debt focusing on 30 days overdue
Pricing management with V&A team accrual calculation for revenue closing
3PL : Providing support to the Arvato team; supporting AR manager on external customer services supervision
Updating all necessary information on the systems AR aging DSOs
SOX controls
Qualifications : Who You Are
You are a proactive reliable and detaildriven professional who thrives in structured environments. Known for your strong work ethic organization and ethical mindset you bring a collaborative spirit and a commitment to continuous growth. You handle challenges with calm and precision always aiming to add value and improve processes.
Required Skills
Additional Information :
Why Biogen
We are a global team with a commitment to excellence and a pioneering spirit. As a midsized biotechnology company we provide the stability and resources of a wellestablished business while fostering an environment where individual contributions make a significant impact. Our team encompasses some of the most talented and passionate achievers who have unparalleled opportunities for learning growth and expanding their skills. Above all we work together to deliver lifechanging medicines with every role playing a vital part in our mission. Caring Deeply. Achieving Excellence. Changing Lives.
At Biogen we are committed to building on our culture of inclusion and belonging that reflects the communities where we operate and the patients we serve. We know that diverse backgrounds cultures and perspectives make us a stronger and more innovative company and we are focused on building teams where every employee feels empowered and inspired. Read on to learn more about our DE&I efforts.
Remote Work : Employment Type :
Fulltime
Key Skills
Journal Entry,Customer Service,Collection effort,A / R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections
Experience : years
Vacancy : 1
Receivable Associate • Madrid, Madrid, Spain