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Credit & Collection Analyst, Pest

Hungary, Hungary, Pest
Utolsó frissítés 2024-06-21
Lejár 2024-06-21
ID #1917627006
Credit & Collection Analyst, Pest
Hungary, Hungary, Pest,
Módosított November 9, 2023


The PositionWe are looking for you to join Rocheand our Roche Services & Solutions Center in Budapest. Roche is a global healthcare company - founded 125 years ago in Basel, Switzerland, offering exceptional career paths and great benefits for fresh graduates and outstanding professionals. We are continuously expanding, looking for new talents to join our transforming Services & Solutions Center. We offer a flexible working framework (1 office day/week on average) and provide fully remote working conditions within Hungary.As Credit & Collection Analyst you:Conduct an effective credit management strategy to reduce Company (Roche) exposure risk to doubtful accountsExecute the day-to-day activities according to the agreed service level and in compliance with the SOPs of the respective business sub-processPropose process and system improvementsContribute continuously to the improvement of the performance of the RSSconduct an effective collection strategy to obtain the payment from third party customers for all outstanding invoices before they become overduemediate payment arrangements to ensure that invoiced debts do not become doubtful or badStrongly collaborate to the targeted DSO (Days Sales Outstanding) and to reduce the volume of overdue invoicesManage the customer complaints received by taking action as necessary in order to resolve the dispute cases within the shortest possible time while maintaining good working relationships with customersResponsibilitiesPerform complete, stringent and timely collection tasks including but not limited to:Evaluate Customer Credit based on financial strength and ability to pay on timeDetermine and Manage Customer Credit Profile Data including worthiness’ score/risk class / group, etc.; instruct Master Data team to update profileCalculate Customer Credit LimitAssessment of the Customer accounts based on the Credit Management PolicyReview of and update Customer Credit Parameters (Credit exposure, customer payment behavior)Manage blocked Sales Orders as defined by the Local Credit Management PolicyDefine and apply Interest charge on late paymentsBDA: Prepare and analyze Customer Ageing Report (as defined in the Local Credit Management Policy and in alignment with FGAR chapter Bad Debt Allowance).BDA: identify and account for doubtful items BDA: calculate BDA for the doubtful itemsPost Write-off and release related BDA based on CCA’s requestDefine Collection strategy based on customer group, region and/or company situationDefine, list and prioritize the applicable collection rules in consultation with the Country Chief AccountantManage and Apply the Collection Strategy for the Customers Portfolio of the Roche AffiliatePrepare and analyze Customer Open items reportContact and follow-up with customers on overdue invoicesManage Customer Complaint (dispute management) and dunning processProactively seek opportunities to allow more effective cooperation between teams/ team members regardless of country/functional assignments:Provide help to other teams/ team members in need of assistance due to workload or lack of expertise issuesFoster team environmentActively contribute to the free flow of communication/information within and across teamsPerform various assignments in flexible manner (including cross geographic or cross functional tasks that might arise as business evolves)Strong collaboration with stakeholder, daily based conversation with the supported AffiliateActively participate in workshops, meetings and work-related team events.Display high integrity on the job and comply with the Roche guidelines.What can you bring to our team:1-3 years of related experience in Credit Management and/or Collection role.University or College Education, concentration on Finance or Accounting is a plusAccounting IAS Certification (CPA, ACCA etc.) is desirableSAP knowledge, Intermediate to Advanced Excel skillsProficiency in EnglishStrong understanding of the Order to Cash process & analytical skillsAbility to negotiate effectively to drive resolutionsSelf-driven, high level of autonomy, decision makerIn exchange we provide you with:Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career. Excellent benefits & flexibility: competitive salary and cafeteria package, annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice, and its conditions can be tailored for employees according to needs. We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.A global diverse community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.Please read theData Privacy Noticefor further information about how we handle your personal data related to the recruitment process:here!Explore more career opportunities in our truly global Roche Services and Solutions organization. You can find more information here:

Munka részletei

Munka típus: Teljes idő
Szerződéstípus: Állandó
Fizetés típusa: Havi
Foglalkozása: Credit & collection analyst

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