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O2C Analyst with Greek


Praha, TX 78941
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Job Details

O2C Analyst with Greek LanguageColleagues in the GFS Shared Services Center (SSC) will be responsible for the timely delivery of standardized financial processes on behalf of Biopharmaceutical Finance and their business partners in the Emerging Markets. Colleagues in the center will perform certain Record-to-Report, Invoice-to-Pay, Travel & Expense, Order-to-Cash activities from a facility in Prague, Czech Republic.

The GFS SSC - Prague Order-to-Cash Analyst will be responsible for the performance of activities such as cash application, business risk evaluation, credit management, bad debt analysis, write-off management, AR trade payments and month end reporting requirements for the market. Completion of these activities will ensure that GFS Leadership and other key stakeholders have access to timely, accurate, and complete Order-to-Cash information.


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

Assist various departments with questions regarding receipts

Process deductions in accordance with relevant policies

Provide support to reconciliations based on US GAAP

Provide audit documentation as required

Participate in all Order-to-Cash initiatives

Participate in transformation projects as needed

Provide various ad hoc reporting as required

Maintain complete and accurate standard operating procedures and support control documentation requirements (SOX)


Bachelor's Degree or equivalent in Accounting / Finance is preferred

Minimum 1 years of accounting and/or cash application related (Customer Service, Collections, Credit management, Finance, etc.) experience

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


Strong interpersonal skills and ability to communicate with diverse groups and individuals

Demonstrated ability to work on own initiative

Strong verbal and written communication skills

Proficiency in PC skills (MS Excel, Word, and PowerPoint) required

SAP / ERP system experience preferred

Business English language skills (written and verbal), required

**Fluent in Greek required**


Position may require occasional travel

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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