Role overview
Proactively reduce bad debt exposure through effective collection strategies and management of aged receivables.
Monitor customer payment performance, credit risk, and financial health, recommending adjustments to credit limits and risk classifications when appropriate.
Partner with customers and internal stakeholders to improve accounts receivable performance and establish payment plans or special credit arrangements as needed.
Analyze customer account activity, research credit histories, and prepare reports to support credit and collection decisions.
Work closely with Accounts Receivable leadership to identify high-risk accounts and implement corrective actions before issues escalate.
Ensure timely and accurate application of customer payments, partnering with Cash Application teams to resolve discrepancies and unapplied cash.
Prepare routine and ad hoc reports on overdue balances, collection activities, and receivable trends.
Lead or participate in cross-functional projects and process improvement initiatives designed to enhance efficiency, reduce risk, and improve customer experience.
Resolve complex customer issues requiring coordination across Finance, Customer Service, Sales, and other internal teams.
Provide guidance, training, and support to less experienced team members while contributing to a collaborative team environment.
What you’d do
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers. We foster an inclusive culture and are looking for diverse, talented people to join Alcon. As an Associate, Accounts Receivable supporting our Surgical Finance and Accounting division, you will be trusted to apply the principles of accounting to analyze financial information and prepare financial reports in Fort Worth, TX. In this role, a typical day will include: Collect outstanding receivables in accordance with customer payment terms and contractual agreements while identifying and resolving invoice disputes.
Required and preferred
Required
Not stated
Preferred
Not stated
Not labelled by employer
- Support month-end close activities, reporting requirements, audits, and compliance initiatives related to Credit and Accounts Receivable.
More from the posting
WHAT YOU'LL BRING TO ALCON
Bachelor’s Degree or Equivalent years of directly related experience (or high school +8 yrs; Assoc.+4 yrs)
The ability to fluently read, write, understand and communicate in English
HOW YOU CAN THRIVE AT ALCON
Join Alcon’s mission to provide top-tier, innovative products, and solutions to enhance sight & enhance lives.
Grow your career and see your impact in a highly collaborative and diverse environment.
Alcon provides robust benefits package including health, life, retirement, flexible time off, and much more!
Alcon Careers See your impact at alcon.com/careers #LI-DNI
ATTENTION: Current Alcon Employee/Contingent Worker If you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site. Find Jobs for Employees Find Jobs for Contingent Worker
ALCON IS AN EQUAL OPPORTUNITY EMPLOYER AND PARTICIPATES IN E-VERIFY
Alcon takes pride in maintaining an inclusive environment that values different perspectives and our policies are non-discriminatory in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status. Alcon is also committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an email to alcon.recruitment@alcon.com and let us know the nature of your request and your contact information.