Global O2c Collections Analyst & Dispute Mgt - Dutch Language (12 Months Fixed Term)
Data Science Jobs
Greece
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Customer collections and dunning
Accounts receivable management
Sap erp system experience
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The Global O2C Collections Analyst position at Pfizer requires a candidate fluent in Greek, English, and Dutch, with a focus on accounts receivable, customer collections, and dispute management. This hybrid role is ideal for individuals with up to two years of relevant experience who are looking to contribute to a dynamic and inclusive corporate culture.
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Job Summary
The successful candidate will be responsible for customer collections, account management, query and dispute management to support working capital objectives.
The role offers the benefit of working for a stable and well-established international corporation with a strong organizational culture and an international, friendly, and dynamic team.
The company is committed to diversity, inclusion, and flexibility, fostering a culture that supports employees to achieve work-life harmony and be their best working selves.
Matching Summary
Match Score: 75
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The Global O2C Collections Analyst position at Pfizer requires a candidate fluent in Greek, English, and Dutch, with a focus on accounts receivable, customer collections, and dispute management. This hybrid role is ideal for individuals with up to two years of relevant experience who are looking to contribute to a dynamic and inclusive corporate culture.
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Skills & Requirements
Must-have
Customer Collections and dunning
Accounts receivable management
SAP ERP system experience
Fluent Dutch, Greek, and English
Dispute resolution and management
Proficiency in MS Excel, Word, PowerPoint, Teams
Nice-to-have
Experience with financial shared services
Cross-functional and multi-cultural teamwork
Strong interpersonal and communication skills
Ability to work on own initiative
Experience with Power BI and S4 Hana
Participation in global transformational projects
Key Requirements
Bachelor's Degree in Finance, Economics or Accounting
Up to 2 years experience in Accounts Receivable or Order to Cash