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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