Job Description & How to Apply Below
Elevate your career as a Credit Analyst with Abb Vie, facilitating collections and reconciliations while fostering valuable customer relationships. This role emphasizes teamwork and process improvement in a supportive environment.
As a Credit Analyst under the supervision of the Pharma AR supervisor, you will be responsible for managing customer accounts and ensuring timely collections. You will collaborate with Customer Service and Commercial teams to enhance responsiveness and efficiency. This position requires 3-5 years of experience in credit and accounts receivable, along with strong communication skills.
Key Responsibilities:
• Manage customer collections and account reconciliations
• Process refunds and prepare related journal entries
• Access and explain customer deductions through portals
• Initiate process improvements for better productivity
• Provide backup for OTC deduction reports and bank remittances
Requirements:
• Bachelor’s degree or equivalent
• 3-5 years of credit and accounts receivable experience
• Proficiency in Microsoft Excel and SAP
• Strong written and verbal communication skills
• Ability to adapt in fast-paced settings
Thrive in a role supporting customer credit solutions while developing your professional skills with Abb Vie.
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