Receivable Senior Analyst

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Deliver cash application and receivables management services as per their respective Service Level Agreements (SLAs)
Manage incoming payments
Perform clearing of AR, analyse discrepancies, execute securitization program and factoring
Address operational issues and follow through to resolution in an effective and timely manner
Participate in continuous improvement initiatives
Secure invoice booking & revenue recognition, perform AR monthly closing and reporting services to the in-scope activities (for any transitioning activity) within SBO perimeter as per their respective Service Level Agreements
Monitor SD/FI interface and ensure invoices are booked correctly
Generate & book non-Trade invoices
Ensure revenue recognition (Trade & non-Trade) and related accounting accruals
Analyse AR ageing reports, recommend bad debts reserves and post entries
Participate in month end closure activities: reconcile AR postings with GL, analyse & resolve discrepancies, post adjustment entries
Prepare month end and ad-hoc reports for revenue and AR analysis
Contribute to periodic reviews and definition of revenue recognition accounting scheme

Minimum 2 years of relevant working experience in the Finance/Accounting sector
Previous working experience in Accounting / Finance especially in a shared services environment is an added advantage especially in a pharmaceutical environment
Good business acumen (advantageous)
Strong problem solving, deductive (advantageous) Technical
Working experience with SAP, specifically FICO is preferred, SAP Application Interface framework modules (advantageous)
Previous use of an Optical character recognition solution (advantageous)
Understanding of shared services technologies such as scanning and imaging, case management tools, KPI monitoring and reporting is preferred
Knowledge of Microsoft Office and expertise of MS Excel (essential)