Ci2C Senior Collections Analyst (Spanish speaking)
Adecco
- Budapest
- Állandó
- Teljes munkaidő
(Spanish speaking)What we offer:
- An international work environment, in which you can develop your talent and realize ideas and innovations within a competent team
- An attractive, market-oriented salary
- Cafeteria benefits
- Flexible home office policy, with a possibility to work up to 60% of time from home
- Collective life and accident insurance
- Yearly medical check-up
- An individual and well-structured introduction and training of new employees and we will dedicate a Buddy for you to better navigate in your first weeks
- Your own career path within Sanofi
- Your professional and personal development will be supported purposefully
- Join a great community & special events (Monthly Board Game Nights, Summer Events, Well-Being Lectures & Sport Clubs)
- Deliver collections management services to SBO
- Review AR ageing reports
- Perform collection & dunning
- Determine appropriate escalations & follow-up actions as per defined process
- Dispute & Claim Management - qualify and create disputes identified by Ci2C and manage dispute resolution under Ci2C responsibility
- Contribute to business and customer collection strategy reviews
- Execute in compliance with Sanofi policies and guidelines
- Complete all activities as per the global Core Model and operational KPIs
- Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user
- Pro-actively anticipate operational issues and coach junior analysts
- Build, document and transfer CI2C Core Model process knowledge (Level 6/7) relating to collections management
Background & Experience:
- Graduate degree in accounting or finance (advantageous)
- Good and proven experience in Collections & Receivables Management preferably in an international multicultural environment (essential)
- Fluent in Spanish and English (essential)
- Knowledge of Portuguese (advantageous)
Essesntial:
- Broad understanding of end-to-end customer invoice-to-cash process and activities
- Hands-on knowledge of collections & receivable activities
- Hands-on experience of SAP FI and other accounts receivable related IT tools
- Knowledge of Microsoft Office and expertise of MS Excel
- Ability to interact with internal and external clients in a professional manner
- Team player, able to work collaboratively transversally and with Ci2C front line teams with an end-to-end mindset
- Experience in working within a Business Services organization
- Good business acumen
- Strong problem-solving, deductive and analytical skills
- Good communication skills
- Attentive to customer needs and feedback