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JOB DUTIES/ RESPONSIBILITIES/ ACCOUNTABILITIES
- Liaise with customers for prompt collection of due AR balances
- Liaise with commercial team to resolve issues relating to collection, and on-hold orders
- Knock collection again AR balance
- Denied Party Screening of new customers and quarterly for all customers & banks
- Review and approve new customer creation
- Review and approve customer master data maintenance
- Review and approve customer master data change audit trail
- Review and release customer orders that are on-hold due exceeding of credit limit or overdue AR
- Review AR aging reports for escalation if necessary
- Validate customer rebate calculations
- Quarterly collection forecast to corporate treasury
- Submit AR reports to corporate
Month-end Activities:
- Calculation of AR reverse as per policies
- Generate and send Statement of Accounts to customers
- Prepare and furnish to business units DSO report, AR aging report, and overdue AR report.
- Compile detailed AR reports for Shared Services Hub
- Perform AR reconciliation
- Attend AR review meeting with business units
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About Abbott Laboratories
Size | More than 5000 |
Industry | Health Care Services |
Location | Lake County, United States |
Founded | 1 January 1888 |