Global O2c Collections Analyst & Dispute Mgt - Dutch Language (12 Months Fixed Term)
pfizer.co.ke
Hybrid
Customer collections and dunning
Query and dispute management
Ar kpi reporting & analysis
The Order to Cash Collections Analyst will be responsible for customer collections, dunning, account management, and dispute resolution to support working capital objectives
Job Summary
The Order to Cash Collections Analyst will be responsible for customer collections, dunning, account management, and dispute resolution to support working capital objectives.
The role involves proactive analysis of AR balances, coordination with internal parties for account resolution, and timely resolution of billing inquiries.
The company offers a stable, international corporate environment with a friendly and dynamic team, emphasizing flexibility and work-life harmony.
Matching Summary
The Order to Cash Collections Analyst will be responsible for customer collections, dunning, account management, and dispute resolution to support working capital objectives.
Skills & Requirements
Must-have
Customer Collections and dunning
Query and dispute management
AR KPI reporting & analysis
SAP ERP system experience
Fluent Dutch and English
Nice-to-have
Cross-functional and multi-cultural team
High-performing team environment
Digital transformation initiatives
Disability inclusive employer
Key Requirements
Bachelor's Degree in Finance, Economics, or Accounting
Up to 2 years of experience in Accounts Receivable or Order to Cash