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O2C Analyst


Dublin, OH
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Job Details


**Job Title:** Accounts Receivable Sales Allowance Analyst

**Responsible to:** Accounts Receivable Team Leader

**Order to Cash Sales Allowance Analyst:**

The O2C Analyst will be part of the Belgium Export Supply Point Accounts Receivable team.

**Job Purpose:**

Responsible for day to day sales allowance activity culminating in the month and quarter end financial close **.**

Managing Pfizer's Business risk by evaluating, recommending and supporting commercial finance in Local Markets and ELC Business Finance (e.g. reviewing sales allowance customer contracts, accruals, credit notes and month end reporting).

Manage potential P&L exposure and report and communicate activities for the regional team to GFS and in-country management.

**Job Description:**

**Technical Expertise** Candidates should have a strong accounting background. Accounts Receivable experience is desirable.

The key responsibilities of this position include:

+ Review and follow through of customer contracts related to sales allowance, ensuring accurate system recording.

+ Review and process all requests for sales allowance accruals

+ Review and process all requests for sales allowance credit notes

+ Management of Sales Allowance automated process

+ Monthly Balance Sheet reconciliation

+ AR account reconciliations related to sales allowances

+ Follow up with all stake owners to ensure appropriate and timely sales allowance master data and sales allowance corrections.

+ Accounts Receivable support to other AR analysts.

+ Performing Period End Activities

+ Assist to ensure compliance and controls are adhered to and captured for Audit review

+ Work to identify opportunities for continuous process improvement and innovative solutions so the team can operate in an efficient and cost effective manner

+ Monitor AR policies and procedures, and resolve functional issues

+ Other miscellaneous administrative responsibilities and adhoc tasks and requests.

+ Team Lead Support

**Skills and Experience Required:**


+ An accountancy background is preferred with candidates being part - qualified preferred.

Skills & Experience:

+ Experience in Accounts Receivable is desirable

+ SAP knowledge preferred but not essential

+ Strong communication and interpersonal skills required

+ Strong analytical skills required

+ Flexibility and openness to change

+ Strong team working, relationship building and listening skills

+ Proactive and decisive problem solver

+ Performance driven. Seeks and acts on results

+ Self-starter who demonstrates initiative

+ Organising and prioritising own work and time to maximise productivity and results

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
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