AustinFull TimeFinance
Remotely
excelcollectionssapcreditpowerpointdsoqlikview
Job Description
📋 Description
- Perform timely, accurate receivables analysis and collections for key accounts.
- Monitor risk, negotiate payment plans, and manage credit limits.
- Identify root causes, use data to prepare analyses (SAP, Qlikview, Excel, PowerPoint).
- Present business cases to management and customers.
- Collaborate with sales and cross-functional teams; train new staff.
- Maintain documentation and drive cash flow improvements (DSO).
🎯 Requirements
- High school grad; B.A./B.S. in Business, Accounting or Finance preferred.
- 5-7 years in Accounting/Finance or 8+ years with degree; SAP experience required.
- Advanced Excel with pivot tables and data export/formatting.
🎁 Benefits
- Standard AbbVie benefits package; eligibility for short-term incentives.
- Equal opportunity employer; comprehensive compensation disclosures per location.
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