The Job :
Ensure collections are performed according to strategy and defined process. Focus on continuosly lowering Trade Receivables (TR) and Days of Sales Outsanding (DSO)
Forecast distributor payment pattern to predict cash flow included in financial processes and results
Owner of account receivable process documentation ensuring distributors have the information needed to complete payments
Provide data and insights to other areas regarding Trade Receivable needed for processes like supply, financial planning, analytics.
Full responsibility for collection process and responsible for driving actions to improve cash flow situation towards vendors
Job profile :
Bachelors degree in Finance, Economics or Business Administration.
5 years minimum experience in general accounting, credit and / or collections cash.
Proven experience negotiating contracts.
Desirable to have worked in the pharmaceutical sector.
Business understanding, result driven, goal oriented, negotiation skills.
Working at Novo Nordisk
At Novo Nordisk, we use our skills, dedication and ambition to help patients with diabetes, obesity, haemophilia, growth disorders and other serious chronic conditions.
We offer the opportunity to be part of a company where we work globally, where passion and commitment meet professional opportunities and personal development.
If you are interested in participating please apply for the position through the SearchLatam page https : / / searchlatam.com /
05 / 26 / 2022