Accounts Receivable Analyst

The purpose of the Accounts Receivable Analyst position is to correctly process all the accounts receivable transactions in a timely and accurate manner according to the guidelines from the Head of Order to Cash.

Tasks and responsibilities

• Responsible for Accounts Receivable and Bank Accounting related activities in the Shared Service center setup between the Global Business Service Center Organization and the local business unit.
• Handling of Accounts Receivable for different legal entities of Boehringer Ingelheim.
• Handling of the Accounts Receivable and bank accounts for the different legal entities of Boehringer Ingelheim:
  - Processing of the electronic bank statements.
  - Posting and allocation of the incoming payments.
  - Posting and allocation of the outgoing payments on vendor and general ledger accounts.
  - Archiving of bank documents.
  - Clearing of transfer accounts.
• Performing closing procedures:
  - Intercompany ...