Site Name: Egypt - Cairo
Posted Date: May 10 2021
Job Purpose
Working with GSK values to manage local distributors' commercial accounting operations. This position reports to the Order To Cash Manager.
Key Responsibilities
To monitor the process of distributors' settlements to ensure that they comply with company's credit policy and follow up on time collections.
Ensure accuracy of bonus reimbursement to distributors in compliance with authorized bonus schemes. Monitor the wholesalers’ stock levels to ensure that they reflect the accurate status.
Match accounts receivable records versus the general ledger records to ensure suitable allocation. Review & check the reconciliation of accounts receivable balances with concerned customer and records to reconcile the pending items.
Follow up & review checks under collection for distributors & licensors and issue periodical reports that highlight the status of account receivable taking into consideration open drafts for customers.
Manage the process of releasing customers from hold status to ensure the collection of customer debts.
Report monthly status of undelivered sales invoices and direct the physical count of sales invoices issued by distribution branches.
Why you?
Basic Qualifications
We are looking for professionals with these required skills to achieve our goals:
Bachelor's degree in Accounting & Finance.
2 years of experience working in the Pharmaceutical industry.
Excellent time management skills to ensure all deadlines are met.
Fluent English, written and spoken.
Why GSK?
Our values and expectations are at the heart of everything we do and form an important part of our culture.
As GSK Focuses On Our Values And Expectations And a Culture Of Innovation, Performance, And Trust, The Successful Candidate Will Demonstrate The Following Capabilities
These include Patient focus, Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork.
Operating at pace and agile decision-making – using evidence and applying judgement to balance pace, rigour and risk.
Committed to delivering high quality results, overcoming challenges, focusing on what matters, execution.
Continuously looking for opportunities to learn, build skills and share learning.
Sustaining energy and well-being Building strong relationships and collaboration, honest and open conversations.
Budgeting and cost-consciousness
Contact Information