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Novartis AG

We want to discover, develop and successfully market innovative products to prevent and cure diseases, to ease suffering and to enhance the quality of life.We also want to provide a shareholder return that reflects outstanding performance and to adequately reward those who invest ideas and work in our company. Read More

Address      International AG CH-4002 Basel Switzerland.
Website      www.novartis.com/
Holding      No Holding Details

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Accounts Receivable Analyst

Job Purpose:
This role is focused on past due account resolution by contacting customers to secure payment or to resolve payment disputes.

Major Accountabilities
• Ensure all collection KPIs are met for assigned accounts receivable portfolio.
• Contact customers via various communication tools to secure payment for past-due invoices.
• Identify root cause of late payments and recommend / implement process improvements to prevent recurrence.
• Escalate potential non-payment issues to appropriate stakeholders; follow up with all stakeholders.
• Effectively communicate outcomes and/or next steps to appropriate stakeholders.
• Ensures all accounting policies and procedures are adhered to, including NFCM controls.
Minimum requirements    Education (minimum/desirable):
• High School Diploma, Bachelor Degree a plus.

Experience:
• Outstanding oral and written communications skills.
• Pharmaceutical industry and/or Consumer Product Companies experience is a plus.
• Prior experience in a high volume collection environment preferred. Demonstrated understanding of key business fundamentals and value drivers.
• 3-5 years of collections experience.
• SAP experience preferred.

Other Job Information

Vacancy type:

Full Time

Contact Mode:

not provided

Fax:

+41 61 324 80 01

Contact Name:

not provided

Job Duration:

not provided

Phone:

+41 61 324 11 11

Email:

investor.relations@novartis.com

News - Novartis AG

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