Accounts Receivable Accountant
Roche
San Rafael, San Jose, Costa Rica
hace 20 horas

Save job JOB DESCRIPTION

Reports to

Accounts Receivable Team Lead

As AR accountant :

Execute the day-to-day activities according to the agreed service level and in compliance with the SOPs of the respective business sub-process

Follow the instructions regarding the daily work coordination

Propose process and system improvements

Contribute continuously to the improvement of the performance of the SSC

Accountabilities

Coordinate and perform complete, stringent and timely financial tasks including but not limited to :

Reconciliation of bank accounts

Posting and reconciling of AR transactions

Cash application

Clearing of AR and bank suspense accounts

Creation of Customer Manual Invoice

Accountabilities

Customer Credit Analysis

Maintenance of customer credit masterdata

Dispute Management

Handling incoming calls and emails in a timely manner

Proactively seek opportunities to allow more effective cooperation between teams / team members regardless of country / functional assignments

Provide help to team members in need of assistance due to workload or lack of expertise issues

Foster team environment

Support free flow of communication / information within team

Perform various assignments in flexible manner as business needs warrant (including cross geographic or cross functional tasks that might arise as business evolves)

Actively participate in workshops, meetings and work-related team events.

Display high integrity on the job and comply with the Roche guidelines.

To adopt flexible working hours depending on business needs (on call)

Experience

Finance and accounting experience 3+ years.

Qualifications

Bachelor’s degree in accounting, finance, or related area.

A solid understanding of accounting processes.

Knowledge of applications in a computerized environment, including spreadsheets applications, and data bases (e.g. Excel, PowerPoint, Word, G-Suite, etc.)

Knowledge of Finance Shared Services and operational accounting processes and related technology systems (e.g.. SAP, BlackLine, SNOW etc.) is desired.

Strong ability to prioritize and organize work effectively, adhere to tight and established deadlines

Effective written and verbal communication skills with a focus on customer service.

Ability to perform work with limited direction and guidance.

Ability to prioritize effectively and multitask, meet all deadlines and manage up.

Works well with others and follow through to execute all tasks.

Language : English & Spanish required.

Relocationbenefitsare not available for this job posting.

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups.

Our success is built on innovation, curiosity and diversity.

The Roche Services & Solutions as well as People Support Solutions organisations located in San Jose provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the Americas region.

Today Roche employs altogether around 800 employees in Costa Rica.

Roche is an Equal Opportunity Employer.

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