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Accept ClosePress Tab to Move to Skip to Content LinkSearch by KeywordSearch by LocationLoading...CategorySelect how often (in days) to receive an alert:xc3x97Select how often (in days) to receive an alert:Senior Associate IICategory: FinanceLocation:Bangalore, Karnataka, INDepartment - Finance GBS, O2CAre you an experienced finance professional with a strong background in Cash Apps and Accounts Receivables? Are you looking for a new challenge in a global organization? We are seeking a Senior Associate to join our Finance GBS team at Novo Nordisk. If you are detail-oriented, have excellent analytical skills, and thrive in a fast-paced environment, then this could be the perfect opportunity for you. Read on and apply today for a life-changing career.About the DepartmentFinance GBS, established in 2007, is now a robust organization with over 600 full-time employees. We are responsible for supporting Sourcing Analytics, Procurement to Payment, Record to Report, Financial Planning & Analytics, Process and Digital Excellence, and Commercial Analytics for all Novo Nordisk affiliates/countries. Our primary mission is to consistently deliver exceptional service to our stakeholders and enhance the value of our processes.The positionAs a Senior Associate within Finance GBS, your primary objective is to achieve the goals for ps, focusing on tasks within Order2Cash. In this role, you will:Review Account on a daily basis and perform necessary actions on follow-up with customer / Internal stakeholders. Perform reconciliation with Customer / Internal customers. Action O/S requests from customers within appropriate timelines on Cash allocations / Statement request etc. Use appropriate tools to identify and track Open items / Disputes and other relevant information. Be the single point of contact within the Affiliate / Customer on queries for Open AR items. Govern the customer master and ensure all updates are done on time.Escalate on issue and concern not getting resolved, in a timely manner. Check on SOP's and training and ensure all gaps are highlighted. Complete all trainings and actions as per company policy and process requirements. Possess strong understanding of Accounts Receivables process and understanding of how we manage Duning and other processes.
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