6 - 10 years
0 Lacs
Posted:6 hours ago|
Platform:
On-site
Full Time
Cash Application: Process and apply customer payments accurately and efficiently to the appropriate accounts.
Deduction Management: Maintain and analyze deduction logs to ensure proper documentation and resolution of customer disputes, chargebacks, and other deductions.
Accounts Receivable Forecasting: Develop and manage receivable forecasts to assist in cash flow planning and ensure timely collection efforts.
Reconciliation and Reporting: Reconcile accounts receivable balances with customer accounts and generate reports on payment trends, aged receivables, and outstanding issues.
Collaboration: Work closely with the Accounts Receivable team, Sales, and Customer Support to resolve discrepancies and improve collection cycles.
Process Improvements: Identify opportunities to optimize the cash application and receivable management processes through automation and best practices.
US Pharma Experience: Mandatory prior experience in the US pharmaceutical industry, with an understanding of its unique financial processes and regulations.
Detail-Oriented: Strong focus on accuracy in data entry and reconciliation to ensure financial records are reliable and up-to-date.
Communication Skills: Excellent verbal and written communication skills to interact with internal and external stakeholders effectively.
Hetero Labs Limited
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