Accounts Receivable Lead
Date: Mar 17, 2025
Location: PL
Company: novocure
Novocure is a global publicly-traded commercial-stage oncology company developing a profoundly different cancer treatment therapy called tumor treating fields (TTFields) for patients with solid tumors. TTFields therapy is a non-invasive, novel, antimitotic treatment modality which utilizes proprietary technology attempting to slow or reverse tumor progression by inducing tumor cell death. Novocure's commercialized product, Optune, is approved for the treatment of adult patients with glioblastoma (GBM) in the USA, Europe and Israel. Novocure has ongoing or completed clinical trials and is further expanding its efforts into several other solid tumor indications - non-small cell lung cancer, pancreatic cancer and other types of solid cancers.
Novocure Poland is our newest office in Europe and you will be part of a global business services team supporting multiple business functions including finance and payroll and located in Krakow. The global business services organization within Novocure Poland is critical to Novocure’s efforts to drive process efficiency, standardizations and drive greater business value as the company prepares for future growth. To support our team in Krakow, Poland we are looking for an:
Accounts Receivable Lead
In this role you will be responsible for the management of timely and accurate billing and cash posting activities, oversight of key revenue cycle functions in compliance with internal and external audit parameters, and supporting monthly close reporting processes.
Responsibilities:
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Oversight of billed claims and cash posting for patient accounts (both on paper and electronically) in all applicable markets
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Effective evaluation and implementation of process improvements surrounding accounts receivable core functions
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Monitor and report on billing and cash posting exceptions to management
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Analyze and interpret trends seen through billing rejections and aging AR
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Facilitate the resolution of rejected claims and outstanding cash postings
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Provide insight and resolution to key stakeholders’ inquiries regarding outstanding accounts
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Reconcile and review monthly reporting
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Produce and interpret ad-hoc reporting at management’s request
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Perform month end closing procedures within established timeframes
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Serve as subject matter expert in all things billing and cash posting related for new indication/market launches
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Successfully work with counterparts to globalize AR functions in order to better cross-train team members and impact consistent workflows
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Ensure all SOX-related activities are done timely and effectively and work with audit teams to complete requests
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Ensure activities comply with the applicable Novocure Quality System requirements
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All other duties or priorities assigned by management as needed
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Promote employee engagement through regular team touchpoints
Your profile:
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Finance-focused background with experience in revenue cycle, billing, and collections
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Team management experience
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Proficiency in English and German (spoken & written)
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Strong communication skills (written & oral)
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5-7 years’ experience in third-party medical billing is preferred
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Bachelor’s in Accounting/Finance or equivalent experience
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Proficiency in Microsoft Office; knowlegde of SAP would be an advantage
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Detail-oriented, organized, and accurate
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Strong problem-solving, analytical, and prioritization skills
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Able to work independently and in a fast-paced team environment
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Professional, ethical, and committed to company success
Benefits:
• Performance related bonus
• Life Insurance
• Free fruit & cookies delivered for office staff
• Multisport card
• Private Medical care
...and more!
We are looking forward to receive your application to Emilia Bagińska, Senior Talent Acquisition Partner through our Applicant Portal. Please find more information about Novocure and our therapy on our website www.novocure.com or by consulting our patient testimonial videos.