Supervisor, Accounts Receivable - #449905

Company Description

AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.

Job Description

Under the supervision of the lead credit and AR, the Credit Supervisor for AR Pharma is responsible for collection procedures for Pharma business to minimize the past due and delinquency percentages of accounts receivable. The supervisor AR Pharma establish relationships with customers and works closely with the Customer Service team and Commercial teams to respond faster to customers’ requirements while supervising a team of 3 credit analysts.

Key Responsibilities:

Accounting

• Customer AR ledger account reconciliation and review
• Approve credit card refunds.
• Participate to the monthly AR review.
• Assist in the preparation of supporting documentation for SOX and external and internal auditors.
• Participate to the bad debt accrual by identifying risky customers.
• Oversee the OTC rebate program activities (daily deductions from customers).
• Review Daily cash banking report (accuracy of BPO applications).
• Participate to any FSS/BPO bank recon inquiry during month end.
• Participate to populating KPI/Dashboard
  
  

Credit and Collection

• Manage a team of 3 permanent credit analysts.
• Assist with non-wholesaler accounts (hospitals, pharmacies, clinics, etc)
• Monitor and review credit granting for new and existing clients, and recommend updates/changes as required to the lead credit and AR.
• Assess the orders on credit block and advise lead credit and AR for non-wholesaler orders.
• Support the lead of credit and AR for the AR aging report. Comments for month end review.
• Support development and standardization of AbbVie’s corporate credit policy.
• Ensure compliance with AbbVie’s corporate credit policies.
• Support resolution of credit issues with customers.
• Conduct collection efforts and liaise with customers.
• Assist with Netting/write off Journal entries.
• Approve the team’s debits/credits and in accordance with policies and procedures.
• Initiate process improvement and quality reviews to simplify and improve productivity.
  
  

Contract Management

• Approving new customers and changes made to customers profile in SAP.
  
  

Qualifications

Education/Experience Required:

• Bachelor’s degree in accounting, finance, business, or a related field
• 5 years of credit experience
• Experience in managing a team
• Proficient in reading/interpreting financial statements for the purpose of underwriting credit.
• Experience with SAP
  
  

Essential Skills & Abilities:

• Excellent written and verbal communication skills (French and English)
• Ability to manage relationships, both internally and externally
• Ability to work in a fast-paced environment.
  
  

Systems

• Proficiency in Microsoft Office Suite, particularly Excel – Intermediate
• SAP and order-to-cash activities and reporting
  
  

Business Knowledge

• Business process, corporate policy (compliance and completeness) and financial data flows
• Credit management
  
  

Technical Knowledge

• Credit analysis
• Accounting fundamentals
  
  

Additional Information

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community.  Equal Opportunity Employer/Veterans/Disabled.

US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html