Global O2c Collections Analyst & Dispute Mgt - Dutch Language (12 Months Fixed Term)
pfizer.de
Hybrid
Customer collections and dunning
Dispute management and resolution
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 corporate culture with a friendly and dynamic global team environment.
The role supports Pfizer’s patient-centric mission and digital transformation strategy, emphasizing flexibility, diversity, and inclusion.
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 and resolution
SAP ERP system experience
Fluent Dutch language skills
Accounts receivable analysis
Cross-functional team collaboration
Nice-to-have
Experience in financial shared services
Ability to work in multicultural teams
Strong interpersonal communication
Proficiency in MS Excel and Power BI
Subject matter expert in O2C processes
Commitment to control and compliance
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 O2C