In the Abbvie BackOffice TOM the Credit & Collection Coordinator will have a fundamental role in making sure all SOPs within the region are aligned and developing as expected From a business perspective this role will have the responsibility to manage the DSO most important KPI regarding Working Capital from both Pharma and Aesthetics businesses.
Qualifications :
- Responsible for Cluster South (Argentina-Chile-Uruguay) Credit & Collection department for both businesses Pharma and AA
- Main liaison between FSS CoEs and BPO for OTC processs
- Main liaison with Treasury to manage collection information and anticipate cash availability
- Main liaison between collection agencies (3rd parties) in Argentina Chile and Uruguay and Abbvie
- Manage key accounts that have relevant impact on DSO: Cenabast in Chile INDEX and FNR in Uruguay and MoH/Convenios and main private customers in Argentina
- Responsible for assure that Customer Master data is correct for all customers including Credit Limit
- Responsible for assuring Governance process with different stakeholders (mainly Market Access and Customer Service) to align on Collection expectations and execution
- Main Pharma Chamber contact for topics related to C&C in Argentina and Chile.
- Responsible for submitting forecasting (PLN/LBE DSO) and explain variances based on actual results to Corporate team (through FSS) Run Monthly DSO analysis
- Responsible for manage bad debt reserve and anticipate any financial impact
- Responsible for support requirements from both business (Pharma and AA)
- Responsible for managing the payment term strategy for both businesses (Pharma and AA)
- Ensure OTC processes are aligned with Global policies
Additional Information :
- Education: CPA student
- Knowledge: Candidates for Credit & Collection Analyst should have experience in the accounting and finance area.
- English skills are a priority.
AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
Work :
No
Employment Type :
Full-time
In the Abbvie BackOffice TOM the Credit & Collection Coordinator will have a fundamental role in making sure all SOPs within the region are aligned and developing as expected From a business perspective this role will have the responsibility to manage the DSO most important KPI regarding Working Ca...
In the Abbvie BackOffice TOM the Credit & Collection Coordinator will have a fundamental role in making sure all SOPs within the region are aligned and developing as expected From a business perspective this role will have the responsibility to manage the DSO most important KPI regarding Working Capital from both Pharma and Aesthetics businesses.
Qualifications :
- Responsible for Cluster South (Argentina-Chile-Uruguay) Credit & Collection department for both businesses Pharma and AA
- Main liaison between FSS CoEs and BPO for OTC processs
- Main liaison with Treasury to manage collection information and anticipate cash availability
- Main liaison between collection agencies (3rd parties) in Argentina Chile and Uruguay and Abbvie
- Manage key accounts that have relevant impact on DSO: Cenabast in Chile INDEX and FNR in Uruguay and MoH/Convenios and main private customers in Argentina
- Responsible for assure that Customer Master data is correct for all customers including Credit Limit
- Responsible for assuring Governance process with different stakeholders (mainly Market Access and Customer Service) to align on Collection expectations and execution
- Main Pharma Chamber contact for topics related to C&C in Argentina and Chile.
- Responsible for submitting forecasting (PLN/LBE DSO) and explain variances based on actual results to Corporate team (through FSS) Run Monthly DSO analysis
- Responsible for manage bad debt reserve and anticipate any financial impact
- Responsible for support requirements from both business (Pharma and AA)
- Responsible for managing the payment term strategy for both businesses (Pharma and AA)
- Ensure OTC processes are aligned with Global policies
Additional Information :
- Education: CPA student
- Knowledge: Candidates for Credit & Collection Analyst should have experience in the accounting and finance area.
- English skills are a priority.
AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
Work :
No
Employment Type :
Full-time
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