French Speaking Customer Finance Associate
Amgen-Workday
Lisbon, Lisboa, PT
há 2 dias

Objectives

To monitor Accounts Receivables efficiently through partnering to achieve :

  • administer cash receipts on a timely manner,
  • work actively in collection area and
  • manage credit risk
  • Expectations / scope / complexity

    Knowledge

    Knowledge of basic principles, methods, and practices of professional field of Customer Finance and Accounts Receivables

    General knowledge of procedures and activities within own work area

  • Ability to relate day-to-day work to business priorities
  • General understanding of industry practices and standards

    Problem Solving

    Applies broad-based research, information gathering and analytical skills to

    actual information

  • Selects appropriate alternatives form defined options
  • Collects required documentation; verifies conformance of documents with standards
  • Assesses accuracy of detailed information
  • Tracks, maintains and produces regular and ad hoc reports
  • Identifies roadblocks to task completion and effectively brings them to line

    managers for resolution

    Autonomy

    Works under general direction, seeks assistance as needed

    Completes work in accordance with accepted practices within field

    Establishes approaches for completing assignments

    Work requires consistent exercise of discretion and independent judgment

    Works with team to support achievement of project milestones

    Contribution

    Contributes to own team / closely related teams through quality and accuracy

    of own output

    Builds productive internal / external relationships

    Position Specific Tasks

    1. Administer cash receipts on a timely manner

    Ø Record all transactions according to local accounting principles, corporate instructions and procedures / policies

    Ø Apply cash daily and promptly follow up on any collection issues

    Ø Ensure clean AR ledgers

    Ø Proactively gather cash forecast for regional Key Accounts

    2. Work actively in collection area :

    Ø Perform cash collections activities planning, implementing and proper follow-up in collaboration with internal and external customers

    Ø Act as dedicated point of contact for customers as well as for Amgen local offices

    Ø Improve continuously insightful knowledge of customers / regions

    Ø Communicate proactively and being responsive to issues

    3. Manage credit risk

    Ø Keep customer master records up to date

    Ø Perform Credit Management on customers in dedicated regions / areas :

    Credit worthiness analysis including credit limit monitoring

    Sales orders handling in compliance with CF Policy and Amgen values

    4. Monitoring and compliance :

    Ø Properly document SOX requirements in a timely manner

    Ø Ensure CF Policy awareness and conformity

    Ø Assist in month end reporting activity and ad hoc requests

    Ø Suggest improvement on policies and procedures within SSC as well as on processes (Customer Finance related and cross functional)

    Ø Work actively on improving usage of systems / applications in daily activities

    5. Back-up function to peer CF Associates

    Join Us

    If you're seeking a career where you can truly make a difference in the lives of others, a career where you can work at the absolute forefront of biotechnology with the top minds in the field, you'll find it at Amgen.

    Amgen, a biotechnology pioneer, discovers, develops and delivers innovative human therapeutics. Our medicines have helped millions of patients in the fight against cancer, kidney disease, rheumatoid arthritis and other serious illnesses.

    As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other but compete intensely to win.

    Together, we live the Amgen values as we continue advancing science to serve patients.

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