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Credit and Collections Representative

Thermo Fisher Scientific Pittsburgh, Pennsylvania, US

About the Role

Thermo Fisher Scientific - 300 Industry Drive - Responsibilities: Collect invoices (pre-call/prepare/send statements with current invoices) and call on past due invoices; Work cross-functionally with FP&A, Commercial and Customer Services teams to resolve discrepancies on AR; Assist in establishing and maintaining internal controls to ensure 100% SOX compliance; Collaborate with internal and external auditors, prepare audit schedules and ensure compliance to SOX and statutory requirements; Input invoices into portals and prepare journal vouchers; ensure timely closing of AR module

Responsibilities

  • Collect invoices and pursue past due payments
  • Collaborate with FP&A, Commercial and Customer Services to resolve AR discrepancies
  • Assist in SOX compliance and audit preparation

Qualifications

  • 3+ years or equivalent experience in collections/AR (implied)
  • SOX/compliance knowledge (implied)
  • Bachelor’s degree or equivalent experience (implied)

Required Skills

Accounts Receivable collections SOX compliance audit coordination cross-functional collaboration

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Job Overview

Date Posted 1 week ago
Location Pittsburgh, Pennsylvania, US
Work Mode Onsite
Category Finance accounting banking, Accounts receivable, Credit and collections

About the Company

Thermo Fisher Scientific