Order to Cash Associate

At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.

Order to Cash Associate 

The Order to Cash Associate is responsible for the effective and quality performance of Accounts Receivable Management activities within the agreed activity split and service level agreement. The incumbent has good understanding of the process and the sytem or tool that bank accounting uses.

YOUR ROLES AND RESPONSIBILITIES

• Record, verify and execute transactions with medium to level of complexity according to process documentation and monitor process exceptions (i.e. Manage Remittance Advice, Cash Allocation, & Customer Account Maintenance & Reconciliation).
• Perform month end closing activities
• Perform monthly controls (process, ICS) and provides assistance on all audit and ICS requests and concerns \
• Managing inbound/outbound queries (calls/mails, others) in a efficient and timely manner.
• Identifies potentials issues on assigned sub process level or specific sub process
• Identifying customers’ needs, clarify information and providing solutions, if needed.
• Contributes to continuous process improvement.
• Complies with accounting standards, policies and procedures
• Builds solid knowledge on the sub-process
• Support  and flexibility to adapt to the future changes in the organization related to processes/projects/activities /tasks etc.
   

WHO YOU ARE

• Preferably a university degree or equivalent, especially with main focus on Finance or Business Administration. Alternatively an equivalent progressive working experience.
• Professional Experience in Accounting Functions with SAP understanding is an advantage
• Good communication and interpersonal skills
• Good analytical skills and keen to details
• Knowledge in Microsoft Office applications.
• Driven and motivated
• Flexible and adaptable to changes
• Fluent English skills both in the spoken and written form, plus minimum C1 degree of competence local/regional language or equivalent