Accounts Receivable Controller - with strong finance background
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Ballerup
Join Order to Cash Finance, a part of Global Business Services Finance in this new exciting role
If you have knowledge in the intersection of finance, accounting and processes, and you are looking for a job where you can make a genuine impact, now is your time to act. You will play a vital role in one of LEO Pharma’s business critical operations – the dunning and cash collection processes to our customers. Essentially, we are on a journey to reduce internal complexity and use our time and resources where they matter the most. Now we need you to help us make this exciting journey a success.
Ensure smooth running of our dunning process and stabilization of financial transactional processes to our outsourcing partner
In this position you will be focusing on implementation and optimization. First you will focus on ensuring our dunning processes are running smoothly and focus on the cash collection from our customers, as well as working closely with a debt collection agency. LEO Pharma is on a journey to transform AR processes through a global project; new initiatives will need to be rolled out, centrally and in our affiliates. Your primary key word will be smoothness in order to make the transition as easy as possible for your colleagues in the business units.
In a second phase you will be working on ensuring that our outsourcing partner (BPO provider) can continue to handle some of our A/R processes – following LEO policies and authority legislation. You will also need to work with optimization of our AR processes while still ensuring that our supplier delivers high quality within the agreed terms. More specifically you will:
Manage complete overview of our customers and payments, with dunning actions taken accordingly Ensure KPIs / CPIs are followed up on Review and approve the completion of A/R tasks delivered by BPO provider Verify, review and develop internal processes and policies related to A/R – in cooperation with your colleagues in Line of Business, GBS Finance and Finance hubs Inform and train our BPO Provider and Controllers in Line of Business when new processes and policies are implemented Work with A/R process documentation and improvements
We are in the middle of a transformation of our AR processes. During 2020-2021 we will roll out new initiatives from the OTC project which will significantly increase the AR scope in terms of volumes and responsibility.
Strong Finance background preferably from an audit firm or production company
You bring a Bachelor or master’s degree in economics or accounting backed by +3 years’ experience, preferably from a large production company. Here you have gained solid experience with internal controls, working with debt collection agencies, and process optimization related to the A/R process.
We expect you to have SAP skills, combined with a flair for Excel.
You possess the ability to investigate and be very persistent in getting things done correctly – first time.
During the transition phase we require you to have a hands-on mentality.
To succeed, you must be good at process and activity analysis and thrive on having multiple contacts daily. As first point of contact for our BPO provider, you must be a very good communicator with the ability to explain complicated tasks in an easy understandable way. Entering a global organisation also takes an open mind including the ability to create a constructive dialogue and collaboration across cultural, professional and geographical borders, in English.
Order to Cash Finance – your new team
You will be part of Order to Cash, Global Business Services Finance at the LEO Pharma headquarters in Ballerup, Greater Copenhagen. You will join 15+ skilled colleagues working in an atmosphere characterised by trust and freedom to create results.
If you have knowledge in the intersection of finance, accounting and processes, and you are looking for a job where you can make a genuine impact, now is your time to act. You will play a vital role in one of LEO Pharma’s business critical operations – the dunning and cash collection processes to our customers. Essentially, we are on a journey to reduce internal complexity and use our time and resources where they matter the most. Now we need you to help us make this exciting journey a success.
Ensure smooth running of our dunning process and stabilization of financial transactional processes to our outsourcing partner
In this position you will be focusing on implementation and optimization. First you will focus on ensuring our dunning processes are running smoothly and focus on the cash collection from our customers, as well as working closely with a debt collection agency. LEO Pharma is on a journey to transform AR processes through a global project; new initiatives will need to be rolled out, centrally and in our affiliates. Your primary key word will be smoothness in order to make the transition as easy as possible for your colleagues in the business units.
In a second phase you will be working on ensuring that our outsourcing partner (BPO provider) can continue to handle some of our A/R processes – following LEO policies and authority legislation. You will also need to work with optimization of our AR processes while still ensuring that our supplier delivers high quality within the agreed terms. More specifically you will:
We are in the middle of a transformation of our AR processes. During 2020-2021 we will roll out new initiatives from the OTC project which will significantly increase the AR scope in terms of volumes and responsibility.
Strong Finance background preferably from an audit firm or production company
You bring a Bachelor or master’s degree in economics or accounting backed by +3 years’ experience, preferably from a large production company. Here you have gained solid experience with internal controls, working with debt collection agencies, and process optimization related to the A/R process.
We expect you to have SAP skills, combined with a flair for Excel.
You possess the ability to investigate and be very persistent in getting things done correctly – first time.
During the transition phase we require you to have a hands-on mentality.
To succeed, you must be good at process and activity analysis and thrive on having multiple contacts daily. As first point of contact for our BPO provider, you must be a very good communicator with the ability to explain complicated tasks in an easy understandable way. Entering a global organisation also takes an open mind including the ability to create a constructive dialogue and collaboration across cultural, professional and geographical borders, in English.
Order to Cash Finance – your new team
You will be part of Order to Cash, Global Business Services Finance at the LEO Pharma headquarters in Ballerup, Greater Copenhagen. You will join 15+ skilled colleagues working in an atmosphere characterised by trust and freedom to create results.
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Arbejdsstedet er beliggende i Ballerup.
Jobbet er oprettet på vores service den 12.3.2020, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Regnskabsmedarbejder
- Ballerup
- Tirsdag den 31. marts 2020
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Statistik over udbudte jobs som regnskabsmedarbejdere i Ballerup
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Statistik over udbudte regnskabsmedarbejdere i Ballerup over tid
| Dato | Alle jobs som regnskabsmedarbejdere |
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| 31. oktober 2024 | 5 |
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