Specialist, Accounts Receivable (NA)

• As a Specialist in Accounts Receivable, you will post and allocate incoming and outgoing payments on the correct bank, customer, vendor or general ledger account.
• You will ensure that overdue invoices are timely followed up either directly to customer or local finance. You will execute dunning and statement run after account maintenance on agreed frequency.
• You will handle timely release of cash advance delivery block with pre-requisite that payment has been received and ensure clearing of payment once invoice is posted.
• You will provide year-end support that includes the following:

• Posting of bad debt write off in accordance to corporate guidelines.
• Create and send balance confirmation letters.
• Ensure timely reconciliation of unmatched Intercompany Account Reconciliation positions.
• Provide required information requested by internal or external auditors.
• In addition, as Specialist, Accounts Receivable, you will manage tasks such as:

• Deployment activities (testing and migration)
• Internal control monitoring
• First level support for issue resolution

• Bachelor degree in Accounting, Business Administration or equivalent.
• Broad knowledge in SAP Sales & Distribution(sales order processing, pricing, billing)
• Strong analytical skills, good personal and organizational skills, sensitivity for people, drive for continuous improvement, negotiating skills, capacity for teamwork, reliability and self-dependent.
• Very good command of English language skills.
• Must be amenable working on a full night shift schedule

Boehringer Ingelheim