Order to Cash Export Analyst
Dublin, Co. Dublin
The O2C Export Analyst will be part of the O2C Export team.
Responsible for day-to-day Accounts Receivable ledger management and period end close activities.
Managing Pfizer’s Business risk by evaluating, recommending and supporting business, GBS finance in Local Markets, GL&NS and PEBV Business Finance (e.g. collections, credit holds, AR reporting, sales deductions and bad debt provisions).
Job Description:
Candidates should have Accounts Receivable experience, and some accounting background would be an advantage.
The responsibilities of the position include:
· Day to day management of AR ledger for the export markets.
· Customer order release including restricted markets and letter of credit customers.
· Customer collections and cash management application.
· Refunds and write-offs management.
· Direct customer and local market engagement on all AR activities.
· AR analysis and reporting.
· Reconciliations related to AR owned accounts.
· Management of bad debt process.
· Managing sales deductions in relation to AR.
· Performing period end activities.
· Revenue recognition.
· Ensuring Global Trade & Compliance controls are performed for sanction markets.
· Commercial letters of credit customer management.
· Local, GAAP & Corporate audit deliverables.
· Work to identify opportunities for continuous process improvement and innovative solutions.
· Support of ongoing Pfizer and O2C initiatives.
· Other miscellaneous administrative responsibilities and adhoc tasks and requests.
· Team Lead and Senior Analysts Support.
Skills and Experience Required:
· Experience in Accounts Receivable is required.
· Main Microsoft Office applications knowledge required.
· SAP knowledge preferred but not essential.
· Proactive and decisive problem solver.
· Strong communication and interpersonal skills required.
· Strong analytical skills required.
· Flexibility and openness to change.
· Strong team working, relationship building and listening skills.
· Performance driven. Seeks and acts on results.