Accounts Receivable Assistant

Job description

  Job facts

The position

Working as part of a team within the wider Finance function you will play an integral role in ensuring our customer collections are received as well as resolving or escalating relevant customer queries within resolution timescales.

Your key responsibilities will be:

·  Recording and resolving billing disputes in a timely manner, including the raising of credit notes
·  Accurately identify the root causes disputes and recommend preventive action
·  Processing customer return requests
·  Supporting the Finance Shared Service Centre/Cash Processes with a defined set of payment related tasks
·  Supplying customers with copy invoices and statements
·  Supporting the wider Accounts Receivable team in day to day activities

·  Who we are

Our UK Diagnostics business, headquartered in Burgess Hill, West Sussex, employs approximately 560 highly skilled individuals. We provide the industry's broadest range of diagnostics and monitoring products & services, spanning all sectors of the market: from small hand held devices used directly by patients or healthcare professionals, to large diagnostic instruments found in hospital laboratories.

Roche is an equal opportunity employer and strictly prohibits unlawful discrimination based upon an individual's race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, mental/physical disability, medical condition, marital status, veteran status, or any other characteristic protected by law.

Desired profile

Who you are

You're someone who wants to influence your own development. You're looking for a company where you have the opportunity to pursue your interests across functions and geographies. Where a job title is not considered the final definition of who you are, but the starting point.

In order to be effective in this role you will need to be accurate with good attention to detail and have good prioritisation skills. You will also need to be able to build strong working relationships with internal and external customers and have excellent communications skills. Ideally you will have some knowledge of SAP.

Application Closing date - Friday 21st July 2017.

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