.Join our team at AMGEN Capability Center Portugal, number 1 company in Best Workplaces ranking in Portugal (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 300 talented people and more than 35 different nationalities, diverse areas of expertise and professional experience that are shaping the future of healthcare. This is your chance to explore a world of opportunities in different areas such as Cybersecurity, Data & Analytics, Digital, Technology and Innovation, Finance, General & Admin, Human Resources, Regulatory Affairs and many more. In Lisbon's city center, our AMGEN office fosters innovation, excellence, and inspiration. Come thrive with us at AMGEN, supporting our mission To Serve Patients. What we do at AMGEN matters in people's lives. ASSOCIATE CUSTOMER FINANCE - ITALIAN SPEAKER WHAT YOU WILL DO In this vital role, you will need to have knowledge of basic principles, methods, and practices of professional field of Customer Finance and Accounts Receivables to monitor Accounts Receivables through partnering. Other responsibilities will include: Perform cash collections activities – planning, implementing and proper follow-up in collaboration with internal and external customers and manage credit risk. Administer cash receipts and properly document SOX requirements in a timely manner. Record all transactions according to local accounting principles, corporate instructions and procedures/policies. Proactively gather cash forecast for regional Key Accounts and work actively in the collection area. Apply cash daily and promptly follow up on any collection issues. Perform Credit Management on customers in dedicated regions/areas including credit worthiness analysis and credit limit monitoring. Keep customer master records up to date and ensure clean AR ledgers. Sales orders handling in compliance with CF Policy and Amgen values and suggest improvements on policies and procedures within SSC as well as on processes (Customer Finance related and cross-functional). Back-up function to peer CF Associates and work actively on improving usage of systems/applications in daily activities. WHAT WE EXPECT OF YOU The professional we seek is a team player with customer focus. You are problem-solving, result-oriented, and have proven analytical and process management skills. Requirements: University Degree in Finance, Economy or work in a similar position. 2 +/- years' experience in accounting, budgeting, controlling, and planning. Knowledge of basic principles, methods, and practices of professional field of Customer Finance and Accounts Receivables. Maintains tracks and produces regular and ad hoc reports and collects required documentation; verifies conformance ofdocuments with standards. User of Office Programs such as SAP, Excel, PowerPoint. Fluency in English and Italian (mandatory). WHAT YOU CAN EXPECT OF US Vast opportunities to learn, develop, and move up and across our global organization
