Global O2c Collections Analyst & Dispute Mgt - Dutch Language (12 Months Fixed Term)
Pfizer Com Ec
Hybrid
Customer collections and dunning
Dispute management
Sap erp system experience
The successful candidate will be responsible for customer collections, dispute management, and ensuring timely and accurate Order to Cash information to support working capital objectives
Job Summary
The successful candidate will be responsible for customer collections, dispute management, and ensuring timely and accurate Order to Cash information to support working capital objectives.
Pfizer offers a stable and well-established international corporation environment with a friendly and dynamic global team culture.
The role includes participation in global initiatives and transformational projects as a subject matter expert while maintaining strong commitment to control and compliance requirements.
Matching Summary
The successful candidate will be responsible for customer collections, dispute management, and ensuring timely and accurate Order to Cash information to support working capital objectives.
Skills & Requirements
Must-have
Customer Collections and dunning
Dispute management
SAP ERP system experience
Accounts receivable management
Fluent Dutch language
Nice-to-have
Cross-functional team experience
Financial shared services experience
Strong interpersonal skills
Virtual global team collaboration
Proficiency in Power BI
Key Requirements
Bachelor's Degree in Finance, Economics or Accounting
Fluent in Greek, English, and Dutch
Up to 2 years experience in Accounts Receivable or Order to Cash