Business Services Graduate Trainee - Customer Invoicing to Cash (CI2C) / Account Receivable
Sanofi
- Petaling Jaya, Selangor
- Permanent
- Full-time
- Grade: Trainee
- Location : Petaling Jaya
- % Remote working and % of travel expected : Hybrid work environment
- Job type: Full time - 1 year contract
- Master data Management Sales orders Management Requests and Disputes Management Credit Risk and Credit Data Management Collections and Customer Contact Management Cash Application and Receivables Management AR related Month-end Closing, Reporting and Non-trade Invoice Management
- These operations are critical for customers & patients products fulfillment, accurate accounting, generating cash flow, customer satisfaction.
- Deliver cash application and receivables management services as per their respective Service Level Agreements (SLAs)
- Manage incoming payments
- Perform clearing of AR, analyze discrepancies, execute securitization program and factoring
- Address operational issues and follow through to resolution in an effective and timely manner
- Participate in continuous improvement initiatives
- Secure invoice booking & revenue recognition, perform AR monthly closing and reporting services to the in-scope activities within SBO perimeter as per their respective Service Level Agreements
- Monitor SD/FI interface and ensure invoices are booked correctly
- Generate & book non-Trade invoices
- Ensure revenue recognition (Trade & non-Trade) and related accounting accruals
- Analyse AR ageing reports, recommend bad debts reserves and post entries
- Participate in month end closure activities: reconcile AR postings with GL, analyze & resolve discrepancies, post adjustment entries
- Prepare month end and ad-hoc reports for revenue and AR analysis
- Meet operational KPIs and compliance with Sanofi policies and guidelines
- Excellent English written and verbal
- Fluent Mandarin written and verbal
- Fresh Graduate
- For those with previous working experience in Accounting / Finance especially in a shared services setting will be advantageous
- Good business acumen (advantageous)
- Strong problem solving, deductive (advantageous)