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13 дней назад

Global O2C Collections Analyst & Dispute Mgt (French)

Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
Английский
c1
Страна
Greece
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Global O2C Collections Analyst & Dispute Mgt (French): Managing customer collections, accounts receivable balances, billing inquiries, and dispute resolution within Pfizer's global Order-to-Cash organization with an accent on working capital optimization, compliance, and cross-functional coordination. Focus on analyzing delinquent accounts, resolving complex customer disputes, maintaining AR records, supporting SAP controls, and contributing to AI automation and transformation projects.

Location: Hybrid role based in Greece, Thessaloniki Chortiatis

Company

hirify.global is a global pharmaceutical company focused on developing medicines and improving patient health outcomes through scientific and digital innovation.

What you will do

  • Analyze accounts receivable balances and execute customer collection and dunning activities.
  • Resolve billing inquiries, customer disputes, escalations, and account issues with internal and external stakeholders.
  • Maintain the AR subledger, process adjustments, write-offs, refunds, payment applications, and account documentation.
  • Prepare AR KPI reporting and performance analysis to support working capital objectives.
  • Collaborate with Cash Application, Credit Risk, AR Accounting, Compliance, Gross to Net, and regional teams in a global virtual organization.
  • Support SAP PC controls, audits, AI automation initiatives, and Order-to-Cash transformation projects.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field preferred.
  • Fluent English and French, written and spoken, are required.
  • Up to 2 years of experience in Accounts Receivable, Collections, Credit Management, Customer Financial Services, or Order-to-Cash processes preferred.
  • Strong analytical, problem-solving, communication, organizational, and customer service skills.
  • Proficiency in Microsoft Office applications, especially Excel, Word, PowerPoint, and Teams.
  • Ability to work independently and collaborate with multicultural, cross-functional stakeholders.

Nice to have

  • Experience in a financial shared services environment.
  • Experience with SAP ERP, SAP S/4HANA, ISC, FSCM Collections Management, or Dispute Management.
  • Knowledge of Power BI, Fiori, Power Query, and AI-enabled productivity or automation tools.
  • Additional Dutch, Italian, or Spanish language skills.

Culture & Benefits

  • Full-time, 12-month fixed-term position within a global Finance & Business Services organization.
  • Hybrid work environment with a focus on flexibility and work-life harmony.
  • Collaborative, inclusive, and multicultural workplace.
  • Opportunity to contribute to digital transformation and automation initiatives.
  • Submit a CV and motivational letter in English.

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