Accounts Receivable work is focused on administering, designing and ensuring compliance with accounts receivable processes including:
Invoice generation and verification of customer credit approval
Payment processing and application to customer balances, including reconciliation of cash payments to customer accounts Receivables age analysis and reporting
To minimalize financial risk for B. Braun Medical by checking on creditworthiness in collaboration with Finance Manager, responsible managers and/or external partner
To identify, analyse & define contractual specifications & late payments, in close collaboration with the commercial department & ensure swift, courteous & appropriate action towards late payers
To own & optimize credit process closing loop & ensuring accurate reporting
Setting up close working relation with customers credit administrator and perform direct communication with the counterpart
Generate regular reports on accounts receivable status and assist in preparing financial statements
To act diligently and according to compliance guidelines by receiving, documenting & prompt forwarding of complaints/ADRs (Adversed Drug reactions)
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