Job Description

Job description Department - Supply Chain GSC Does your motivation come from challenges and working in a dynamic environment Do you thrive in a working environment where close collaboration with key stakeholders and strategic alignment is essential Do you have a can-do attitude with continuous improvement as one of your career objectives Then we might have the right position for you. Apply now and join a growing team, working in an international environment. About the Department Supply Chain was established in March 2017 as part of Product Supply Devices & Supply Chain Management Business plan towards 2020. The Business plan has three parts: Robust, Ready, Effective and Supply Chain Global Service Centre (GSC) is the part of last one focusing business through offshoring. The Position As a Associate Business Analyst the key responsibility: Assistance in formalizing the standard operating process for credit monitoring and collection procedure. Daily reporting of the collections and unidentified receipts. Monthly reporting of the receivable status stressing on overdue numbers and collection status for the same. Dunning letters to the overdue customers. Formalize the quarterly collection plan and tracking the collection plan with regular monitoring of the same. Monthly working for the provision, monitoring collections and reconciliation with the GL. Closely working with the sales for the order release during the overdue. Report to Business unit/management on outstanding issues and customer who are delaying to have the proper credit limit. Monitoring the payment efficiency of the customer. Customer balance confirmation and reconciliation. Coordinate with legal for any notices to overdue clients. Monitoring EMD funds, BGs issued to institutes for various tenders over the tenure. Formalizing recovery plan and informing the sales to release BGs and recover EMD funds post the tenure. Any other commercial support as may be required from time to time. Qualifications Strong communication, problem solving, and analytical skills required. Knowledge of billing procedures and collection techniques. Ability to work independently and to adapt to a fast-changing environment. Proficiency in Microsoft office including Excel and Word. Must have attention to detail with an eye for accuracy. Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency. SAP experience required. Working at Novo Nordisk We are a proud life-science company, and life is our reason to exist. We\'re inspired by life in all its forms and shapes, ups and downs, opportunities, and challenges. For employees at Novo Nordisk, life means many things - from the building blocks of life that form the basis of ground-breaking scientific research, to our rich personal lives that motivate and energise us to perform our best at work. Ultimately, life is why we\'re all here - to ensure that people can lead a life independent of chronic disease. Contact To submit your application, please upload your CV online (click on Apply and follow the instructions). Apply Now! Deadline 25th August 2023. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we\'re life changing.

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