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

Pfizer

Denmark
Hybrid
Fluent dutch language skills
Accounts receivable experience
Customer dunning execution
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 coordinate with internal stakeholders and customers to research and resolve open disputes while maintaining subledger accuracy.
  • This 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
  • Accounts Receivable experience
  • Customer dunning execution
  • Dispute resolution coordination
  • SAP ERP system proficiency

Nice-to-have

  • Cross-functional team collaboration
  • Multi-cultural work environment
  • Power BI data analysis skills
  • High-performing team mindset
  • Transformational project participation

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