Pfizer is the world's premier biopharmaceutical company taking new approaches to better health. We discover, develop, manufacture and deliver quality, safe and effective prescription medicines to treat and help prevent disease for people.

The Pfizer's Global Financial Solution center (GFS) in Prague for the Central/Eastern European region and Africa/Middle East region is highly performing team responsible for the timely delivery of standardized financial processes on behalf of Pfizer.

Cash Collections Analyst with German

At this position you will handle the following responsibilities:
• Ensure cash application and manual A/R intervention conform with market / GFS policy
• Matching unidentified cash receipts to the correct invoices
• Ensure accurate data is applied to all transactions according to the defined procedures
• Research unidentified receipts using internal sources, written communication or phone inquiries to determine appropriate recording of receipts
• Effectively communicate to peers and management in regards to work tasks and deadlines
• Work with individual markets and other finance colleagues to resolve credit disputes
• Communicate with trade receivable customers concerning application of receipts
• Maintain receipt records, files and documentation
• Manage application of customer discounts (WHT)
• Assist various departments with questions regarding receipts
• Process deductions in accordance with relevant policies
• Provide support to reconciliations between US GAAP / IFRS
• Provide audit documentation as required
• Participate in all Order-to-Cash initiatives, management of certain of them
• Participate in transformation projects as needed, subject matter expert
• Provide various ad hoc reporting as required (e.g. unearned discount report)
• Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX)
• Coaching of junior colleagues

Education and experience
• Bachelor’s Degree or equivalent in Accounting / Finance is preferred
• Minimum two (5) years of accounting and/or cash application related (Customer Service, Collections, Credit management, Finance, etc.) experience required
• Experience with relationship management, administration, customer service and advanced error resolution methods preferred
• Working knowledge / experience of US GAAP and/or IFRS preferred
• Experience with financial shared services preferred

Soft and technical skills requirements

•German language on a very good level is a must (communication with clients)
•Communicative level of English (internal communication)
•Bachelor’s degree preferably in Accounting / Finance / Business administration or relevant
•At least 2-5 year of experience in Customer Service, Collections or Finance
•Very good communication skills, flexibility and adaptability to dynamic environment
•Ability to work with MS Excel, Word

What can we offer

You will receive the benefit of working for a stable and very well established international corporation with a sonorous name and highly established organizational culture. You will become an important part of our international, friendly and dynamic team. We can offer a competitive salary and a scale of benefits, including cafeteria program, travel allowance, meal vouchers, and recognition awards.


Informace o pozici

Společnost
Pfizer, spol. s r.o.
Address
Stroupežnického 3191/17, Praha – Smíchov
Required education: Bachelor's
Required languages: English (Intermediate), German (Intermediate)
Listed in: Economics and Business Finance, Banking industry and financial services, Administration, Financial analyst, Claims specialist, Financial specialist
Employment form
Employment form: Full-time work
Contract duration
Contract duration: Limited (temporary)
Employment contract
Employment contract: employment contract
Employer type: Employer

Pfizer, spol. s r.o.
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