Senior OTC Specialist - Credit Management

Requirements

• Accounting/Business/Finance bachelor's degree with 3+ years of experience in a multinational finance environment
• Excellent spoken/written English - any other languages a plus (Spanish & Italian)
• Travel: Minimum
• Salary Range Poland: 117,400.00 PLN - 146,800.00 PLN
• Global Competencies
• When we exhibit our values of Patients First, Driving Excellence, Bold Ingenuity, and Collaborative Spirit, through our twelve global competencies below, we help get more affordable medicines to more patients around the world.
• Fosters Teamwork
• Provides and Solicits Honest and Actionable Feedback
• Self-Awareness
• Acts Inclusively
• Demonstrates Initiative
• Entrepreneurial Mindset
• Continuous Learning
• Embraces Change
• Results-Oriented
• Analytical Thinking/Data Analysis
• Financial Excellence
• Communicates with Clarity

Benefits

Additional Information

BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. General Description: We are looking for a detail-oriented and collaborative Senior OTC Specialist to join our Finance team. In this role, you will support the several subprocesses in the order-to-cash, collaborating with the commercial operations of a fast-growing biotech company. You will work cross-functionally with Commercial Operations, GL Accounting, and external customers to maintain healthy receivables and minimize credit risk while delivering a high-quality customer experience. The ideal candidate brings solid experience in Accounts Receivable and OTC accounting, hands-on SAP S/4HANA experience, strong analytical skills, and the ability to thrive in a dynamic, fast-paced environment. This role has hybrid work pattern, 3 days per week from our Warsaw office with 2 days remote. Credit Management Evaluate creditworthiness of new and existing customers using financial statements, credit bureau reports, trade references, and industry data. Recommend and set appropriate credit limits in accordance with company policy, escalating high-risk or high-value decisions to management. Collaborate with FP&A and commercial teams on order block management, to ensure smooth sales operations. Monitor customer accounts for changes in payment behavior or financial health and proactively adjust credit terms or limits when warranted. Maintain credit files and ensure all credit decisions are properly documented for audit purposes. Collections & Dunning Execute proactive and systematic collections outreach via phone, email, and dunning correspondence to resolve past-due balances in a professional and customer-centric manner. Prioritize collections activity based on aging, account risk, and strategic importance of customer relationships. Negotiate payment plans and repayment agreements where appropriate, coordinating approvals with management. Escalate delinquent accounts to external collection agencies or legal counsel as needed, following internal escalation protocols. Track and report key collections KPIs including DSO and aging bucket trends. ERP & Systems Maintain credit sections within SAP S/4HANA with a high degree of accuracy. Leverage ERP reporting and dashboards to monitor account status, flag at-risk accounts, and support management reporting. Identify and recommend process improvements or system enhancements to increase efficiency and reduce manual work. Support system implementations, upgrades, or migrations as needed, serving as a subject matter expert on OTC workflows. Education Required: Accounting / Business / Finance Bachelor's Degree

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Company Intel

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