Accounts Receivable (O2C)

Accounts Receivable (O2C)

6 month contract based in Chertsey paying up to £20 per hour.

This role will work within a Shared Service Centre that covers Europe and will focus on O2C/Accounts Receivable and R2R processes, handling queries and managing vendors.
The FSSC is just starting to grow and it is a great time to get involved with this leading global pharmaceutical company who we are successfully partnering with. You will specifically be working along side a project which will be automating processes in their system so you would be a part of the project.

The role will focus on the following key tasks:

Order to Cash (O2C) process management (tasks will vary by country to reflect different distribution models):
Carry out billing, collection and reporting activities according to specific deadlines
Follow up on, collect and allocate payments
Perform account reconciliations
Monitor customer account details for non-payments, delayed payments and other irregularities
Research and resolve payment discrepancies
Generate age analysis and review to ensure compliance
Follow established procedures for processing receipts, cash etc
Investigate and resolve customer queries
Process adjustments
Assist with month-end closing
Record to Report (R2R) process management
Deliver accurate and timely month end close processes for FSSC's customers
Perform R2R accounting functions such as journal calculation and balance sheet reconciliations
Customer, process and organisational excellence
Deliver a high level of service to customers, developing strong working relationships with customers and other key stakeholders within the business
Monitor and report on service level performance against agreed SLAs, and proactively propose action to resolve any performance issues that may occur
Support the ongoing expansion of the FSSC
Identify opportunities for continuous process improvement and support delivery
Input and make recommendations on all APEL projects impacting R2R processing
Identify and communicate issues & risks