![]() To perform month-end closing activities and reporting such as Group's management and statutory reporting on sales and AR, AR Ageing report and etc.Perform all cash applications as per SLA and to follow up on all unallocated receipts promptly with relevant stakeholders.Perform collection activities, manage dunning process and monitor AR bad debts according to the country's collection strategies.Ensure approval obtained to release of blocked sales order as per DOA. ![]() Proactively consult relevant stakeholders in Commercial/Trade, Finance and Treasury to understand impact. Assess the credit exposure and credit risk of blocked sales orders and to propose the release or rejection of sales.Actively participates in credit assessment for new and existing customer, perform periodic customer credit review.Key responsibilities depend on the countries that the role will be in. The key responsibilities include but not exhaustive: customer master data, invoice management, cash application, credit management, collection, dunning & bad debt, month-end closing activities and sales order reconciliation and processing.Achieve CI2C operation objectives by becoming a subject matter expert to independently executing the operation tasks determined in Core Model in the areas of credit management, accounts receivable, revenue analysis and reporting, collection management and other ad-hoc reporting amongst other things. ![]() This role will be the key contact person in SBS to connect with relevant neighbouring stakeholders/business partners through the end-to-end Customer Invoicing to Cash process to ensure all assigned operational deliverables are met. This includes the strengthening of the business partnership to maximize the value and efficiency of the business & finance process in line with strategies provided by Global CI2C while acting as a critical gate keeper function to adhere to relevant company policies.Īs a Senior Executive, this role will be assisting the Team Supervisor and/or Team Lead to support day-to-day operational excellence and trouble-shoot operational issues of other team members on top of his/her own. This position is integral in the development and successful ongoing implementation of the end-to-end Demand to Cash organization within Sanofi Business Services. This role is accountable for the processing of transactions and activities in Customer-Invoicing-To-Cash (CI2C) and support the transformation management within the Sanofi Business Services (SBS) China, Asia and/or JPAC region. Customer Invoicing To Cash Senior Executive - Japan
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