Accounts Receivable Specialist

компания "viatris" position purpose accounts receivable specialist is responsible for the continuous support of the otc (order-to-cash) team in their daily operations and achieving their strategic initiatives. the role holder should have a clear understanding around global cash application, billing and collection tasks – such as automatic, manual clearing, reversal, invoicing (sd/fi), reconciliation, third party-, and intercompany customer contacting (phone, e-mail, fax), dunning procedure, statement procedure, customer account reconciliation, remittance investigation, refund procedure, issue resolution, aged debt reporting, cash on account reporting, collection file management, dispute management procedure, intercompany (integrity) collection, control, audit and reporting related processes – sod, access management, kpi reporting, quality reporting, upstream issue resolution. position context global integrated services (gis) is an organization which offers services to all mylan (viatris) units. the goal is to provide scalable, sustainable and streamlined service delivery in the following area: accounts receivable process. position plays an active role in the process transition process of accounts receivable processes from a mylan business unit to a gis organization. actively contributes to the process improvement and standardization initiatives. essential duties and responsibilities perform customer related bank bookings (automatic, manual, issue resolution, reporting) perform customer related reconciliation (upon request) perform manual invoicing (credit, debit, reversal, fi, sd for intercompany and third party customers perform month-end activities, issue resolution, reporting perform third party and intercompany customer related collection (calls, e-mails, integrity) perform invoicing remittance investigation perform dunning procedure perform month-end intercompany balance confirmation procedure perform month-end activities, issue resolution, reporting perform and follow dispute management procedure support finance audit qualifications we are looking for experienced (min3-5yrs) professionals from the field of accounts payable ability to work with data, prepare reports, work with management, and discuss operational / process related matters. english language skills russian language skills