JRN63, Commercial service consultant

Specific Outcomes / Accountability:
• Manage distributor relationships – up to 30/40 SLAs at a time
• Involved in planning and implementation of transition of products into the Aspen portfolio
• Coordinate distributor demand rolling forecast process
• Oversee orders, invoicing and customer adjustment process
• Perform credit analysis, monitor customer credit and aging
• Follow up on customer payments
• Managing system processes and internal controls for Order-to-Cash cycle
• Preparation of budgets


Qualifications & Experience:
• 4 years minimum experience in Order-to-Cash/Receivables department
• Finance or Business Administration degree
• Process-oriented with the ability to create or evaluate and improve existing processes
• Project management experience and attention to detail
• Excellent communication – fluency in English, interpersonal and teamwork skills
• Advanced Microsoft Excel proficiency
• Ability to work under pressure and to tight deadlines
• Ability to work in a fast paced international environment
• Experience within the pharmaceutical industry preferred


Interested candidates please forward your biodata to vineetha@mpdgroupmail.com at the earliest