Senior Specialist – Accounts Receivable and Credit Management

Job Description

Position Responsibilities :

OtC Process delivery :

• Delivery services in accordance with the agreed Service Level, Controls and Governance.
• Help to manage process risk by adhering to policies and internal controls, comply with OTC guidelines, ensuring process and SOX controls are executed in a timely and accurate fashion to ensure our control environment remains robust
• Bring a process improvement focus, supporting implementation of best practices and a project management discipline.
• Collaborate with internal and external auditors to support successful audit results and compliance with US GAAP and company policies.
• Support training, accuracy, and timely delivery of work outputs.
• Engage and initiate with process owners and other ESS FS Center colleagues to help identify opportunities to drive efficiencies through continuous improvement.
• Ensure professional and detailed process and related internal control documentation exits such as global SOPs, Regional Work Instructions etc in coordination with the OtC Global Process Owner & ICC.
• Provide consultative support to our outsource partners in Genpact Dalian and ensure timely resolution of issues
• Resolve escalated queries in accordance with agreed SLAs
• Collaborate cross functionally within the company / vendors / employees to resolve process and / or technical issues across COMET, Athena and associated OtC systems.
• Evaluate customer creditworthiness using financial data, payment history, and external credit report
• Oversee credit risk assessment and approval processes for new and existing customers.
• Establish and maintain credit policies, procedures, and controls.
• Review and approve high-value credit limit requests and escalations
• Drive proactive collection strategies to reduce overdue receivables and bad debt.
• Manage escalations and complex customer negotiations on the collection related matters.
• Ensure accurate and timely reporting of aging, collection forecasts, and risk exposure.
• Lead initiatives to automate and streamline collection workflows
• Ensure accurate and timely application of incoming payments across multiple channels
• Oversee reconciliation of cash receipts with bank statements and customer accounts.
• Resolve high-value or complex unapplied cash issues.

Support Internal Stakeholders :

Education & Experience :

Required Abilities :

Organon delivers ingenious health solutions that enable people to live their best lives. We are a $6.5 billion global healthcare company focused on making a world of difference for women, their families and the communities they care for.

As an equal opportunity employer, we welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants.

We are an equal employment opportunity employer and welcome applications from candidates with a diverse background.

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