Global O2c Collections Analyst & Dispute Mgt - Dutch Language (12 Months Fixed Term)

Pfizer

Hybrid
Fluent dutch language skills required
Accounts receivable collection experience
Dispute resolution and management
The role involves proactively analyzing AR balances and executing customer dunning activities to ensure timely collection of receivables

Job Summary

  • The role involves proactively analyzing AR balances and executing customer dunning activities to ensure timely collection of receivables.
  • Candidates will manage dispute resolutions, coordinate with internal stakeholders, and maintain subledger records for a global virtual team.
  • The position offers the opportunity to work within a stable international corporation known for its patient-centric culture and digital transformation strategy.

Matching Summary

The role involves proactively analyzing AR balances and executing customer dunning activities to ensure timely collection of receivables.

Skills & Requirements

Must-have

  • Fluent Dutch language skills required
  • Accounts Receivable collection experience
  • Dispute resolution and management
  • Customer dunning execution
  • SAP ERP system proficiency

Nice-to-have

  • Experience in financial shared services
  • Cross-functional multi-cultural team work
  • Strong interpersonal communication skills
  • Ability to work on own initiative
  • Power BI reporting knowledge

Key Requirements

  • Bachelor's Degree in Finance, Economics, or Accounting
  • Up to 2 years of Accounts Receivable experience
  • Fluency in Greek, English, and Dutch languages

Work Rights

Not specified

Tailored Resume

Cover Letter