Financial Analyst - Collections & Disputes

GSK

Onsite
Bachelor's degree in finance or accounting
Minimum 2 years of relevant experience
Proficiency in microsoft excel and erp systems
GSK is seeking a Financial Analyst to support collections and dispute resolution for its Regional Finance Hub in the MEA Region. The ideal candidate will possess a bachelor's degree in a relevant field, at least two years of experience in accounts receivable, and strong communication skills, particularly in English

Job Summary

  • This role provides practical exposure across order-to-cash activities and clear growth opportunities within GSK's mission to unite science and technology.
  • You will be responsible for applying customer payments accurately, resolving short payments, and managing customer disputes from logging to resolution.
  • The position requires strong attention to detail to reconcile daily cash postings and maintain audit-ready account documentation in a fast-paced environment.

Matching Summary

Match Score: 85

GSK is seeking a Financial Analyst to support collections and dispute resolution for its Regional Finance Hub in the MEA Region. The ideal candidate will possess a bachelor's degree in a relevant field, at least two years of experience in accounts receivable, and strong communication skills, particularly in English.

Skills & Requirements

Must-have

  • Bachelor's degree in Finance or Accounting
  • Minimum 2 years of relevant experience
  • Proficiency in Microsoft Excel and ERP systems
  • Strong written and verbal communication skills in English
  • Experience with accounts receivable and cash application

Nice-to-have

  • Working knowledge of Urdu language
  • Continuous improvement mindset
  • Experience in shared service centre environment
  • Familiarity with reporting tools and data analysis
  • Comfortable working on-site with stakeholders

Key Requirements

  • Bachelor's degree in Finance, Accounting, Commerce, Business Administration, or related field
  • Minimum 2 years of relevant experience in AR, collections, or order-to-cash
  • English proficiency required; Urdu is advantageous
  • Experience using SAP or Oracle ERP systems
  • Ability to work on-site and collaborate with internal teams

Work Rights

Not specified

Tailored Resume

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