OtC Collection and credit Specialist
Merck Sharp & Dohme Corp
Prague, Czech Republic
před 13 dny

Description

Have you heard about MSD? MSD is an innovative, global healthcare leader committed to improving health and well-being in 140 countries around the world.

We continue to focus our research on conditions that affect millions of people around the world - diseases like Alzheimer's, Diabetes and Cancer -

while further expanding our strengths in areas such as vaccines and biologics.

We aspire to be the best healthcare company in the world and are dedicated to providing leading innovations and solutions for tomorrow.

MSD’s Financial division helps plan and analyze the resources that allow us to continue advancing medical innovation around the world.

This team of attentive, exacting individuals prepares and organizes financial assets in order to drive MSD’s momentum towards providing the world with an evolving, diversified portfolio of prescription medicines, vaccines, and animal health products that fuel global wellness.

MSD Business Service Center (BSC) are responsible for the timely and efficient delivery of standardized, global financial processes.

The BSC Europe in Prague, Czech Republic is responsible for the execution and delivery of a broad range of financial services and processes across MSD business divisions and markets for the Europe region.

The Order to Cash (OtC) Cash Application Specialist performs daily transactional activities in SAP for EMEA countries and cooperates with respective departments within MSD.

Primary responsibilities for this position include, but are not limited to, the following :

  • Prioritization of the customers to be contacted based on daily dashboard
  • Perform the reconciliation of simple customer accounts and prepare the customer contact by email or calls to discuss the overdue and payment plan
  • Prepare the remittances is excel form which should be posted by CashApp team
  • Prepare the statement of accounts and Dunning Letter to be sent to customers.
  • Release the orders in system after receiving the GoA based on specialist advice
  • Download the invoices from system and send it to customers
  • Participating on the daily Collections daily reporting
  • Perform other administrative task and supporting the managers
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