The centre supports multiple Pfizer business units across nineteen European countries and employs over 270 personnel
Pfizer Global Financial Solutions Centre supports multiple business units across nineteen European countries and employs over 270 personnel

Job Purpose:

Managing Pfizer’s Business risk by evaluating, recommending and supporting Business Finance re handling of credit management activities (e.g. setting credit limits, releasing/placing credit holds, reviewing bad debt, write-offs, month end reporting).
Responsible for overseeing the Associate and ensuring all customer payments due are received and matched correctly upon receipt, resolving customer financial queries, documenting and actioning accordingly where payment is not received.

Responsibilities:

Perform credit management activities for countries within the regional team (e.g. setting credit limits, releasing/placing credit holds, bad debt holds/write-offs)
Receive and give inputs to initiate legal and insurance actions
Performing Period End Activities
Reconciliation of Period End Activities i.e. AR to AR and AR to GL and follow through of any differences
Aged debt analysis.
Knowledge of the Direct Debit / Letter of credit process an advantage.
Understanding of Audit compliant activities and deliverables in particular Sarbanes Oxley.
Maintenance of a high value AR Sales Ledger.
Query management.

Skills & Experience Required:

2/3 years credit management/ credit assessment background.
Strong Knowledge of Credit Management and Risk Analysis required
Strong Monthly reporting/Risk Analysis/Credit reviews/Order Release
Second European language is an advantage
Knowledge of the Direct Debit / Letter of credit process an advantage.
Oracle or SAP knowledge
Excel Proficiency essential
Shared Service Centre experience