Area del puesto:
Servicios Generales / Varios
Publicación:
hace 3 años
Ubicacion del puesto:
Florida - Estados Unidos
Trabajo remoto:
No
Descripción
RESPONSIBILITIES
Perform forecasting of Accounts Receivables, Cash Collections/CEI and Days Sales Outstanding (DSO) Report on actual A/R performance, track key operational metrics and prepare departmental dashboards to include: DSO, Collections Effectiveness Index (CEI), Worklist management, Dispute management, Write-offs, refunds and bad debt reserve, Credit limit changes, Management exceptions Analyze past collection results, perform variance analysis, identify trends and make recommendations to leadership for improvements Analyze collection performance of key customer segments and work with Credit Manager to implement targeted collection strategies Evaluate KPI’s by comparing and analyzing actual results with plans and alert leadership of any trends which will impact the performance of key metrics against targets Prepare month-end/quarter-end schedules for Corporate Finance and provide commentary for flux analysis as part of the month-end and quarter-end packages Work closely with the accounting team to ensure accurate financial reporting Prepare monthly account reconciliations Use data to analyze root causes/trends of customer deductions and slow payments and provide data to assist cross functional teams in reducing/eliminating and improving the deduction resolution cycle time Increase productivity of the Credit and Collections team by developing automated reporting Perform market research, data mining and stay abreast of business intelligence Identify, implement and execute trainings for the department and other stakeholders on a wide range of topics related to business process and internal controls process as needed
Qualifications
BASICQUALIFICATIONS
Bachelor’s Degree in Business or Finance, or related field 3+ years of business, finance, or other relevant experience A mix of experience in a publicly traded company or experience in a multi-national organization Advanced experience in Excel and proficiency with Microsoft Office Suite(Outlook, Access, Word, Powerpoint
Must have excellent English oral and written communication skills; Must have ability to communicate clearly and professionally PREFERREDQUALIFICATIONS
Experience with SAP or large ERP preferred A mix of experience in a publicly traded company or experience in a multi-national organization Strong quantitative, data gathering and analytical competency Excellent attention to detail and proven organizational skills Self-starter with excellent interpersonal and problem-solving skills Highly motivated, reliable, accurate and able to work in a fast-paced environment with minimal supervision CORECOMPETENCIES
Ability to Multitask Functional/Technical Skills Decision Quality Problem Solving Dealing with Ambiguity Priority Setting Time Management Process Management About Abbott At Abbott,we're committed to helping people live their best possible life through thepower of health. For more than 125 years, we've brought new products and technologiesto the world -- in nutrition, diagnostics, medical devices and branded genericpharmaceuticals -- that create more possibilities for more people at all stagesof life. Today, 99,000 of us are working to help people live not just longer,but better, in the more than 150 countries we serve.
We provide reasonable accommodation to qualified individuals withdisabilities. To request an accommodation,please send an email to myrecruiter@alere.com.
Job
:Finance and Accounting
Organization
:General & Administrative
Schedule
:Full-time
