CI2C Credit and Collection Coordinator

Puesto: CI2C Credit and Collection Coordinator

Ubicación:  Century Plaza Santa Fe - modalidad de trabajo híbrida

Temporalidad: Determinado, Temporal 1 año

Acerca del trabajo

Opella, the Consumer Healthcare business unit of Sanofi, is the purest and third-largest player globally in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market. 

We have an unshakable belief in the power of self-care and the role it can play in creating a healthier society and a healthier planet.

That’s why we want to make self-care as simple as it should be by being consumer-led always, with science at our core.

Through our unique and balanced portfolio of more than 100 loved brands, including 15 global and local high-growth challengers such as Allegra, Dulcolax and Buscopan, we deliver our mission: helping more than half a billion consumers worldwide take their health in their hands. 

This mission is brought to life by an 11,000-strong team, 13 best-in-class manufacturing sites, and 4 specialized science and innovation development centers.

We are also proud to be the first major fast-moving consumer healthcare company to achieve B Corp certification.

Role Purpose:

We are seeking a motivated and proactive Collections Analyst to join our team. The ideal candidate will be responsible for managing customer accounts, reconciling accounts, following up on pending payments, and effectively negotiating payment solutions.

Main responsabilities

• Effectively manage collections from clients.
• Update client status.
• Reconcile and clear account balances.
• Follow up on pending payments.
• Prepare reports and presentations.
• Coordinate credit notes with the sales department.
• Analyze the aging of accounts receivable.
• Generate periodic aging reports.
• Contact clients to follow up on overdue payments and agree on a prompt resolution.

About you

Reequirements:

Experience

• Must have portfolio experience, handling invoices with clients, overview, making contact with accounts paid KAM, collection follow-up with clients,
• Minimum 3-5 years in collections roles.

• Familiarity with negotiation techniques and conflict resolution.
• Understanding of credit policies and approval processes.
• Experience evaluating customer creditworthiness.
• Experience with collections software and ERP systems (such as SAP).
• Proficiency in Excel for data analysis and reporting
• Ability to effectively communicate with clients and internal teams.
• Experience in writing reports and documentation.
• Experience in reconciling and clearing account balances.
• Ability to analyze aging accounts receivable and generate reports.
• Ability to collaborate with other departments, such as sales and finance

Academic background: Bachelor's degree in Accounting, Finance, or related field- Degree title is mandatory.

Technical knowledge: collection strategies, reconciliation, excel, SAP (Polaris)- must have, power BI, Excel (must have)

Languages:  Spanish native,    English (intermediate conversational level required)

¿Por qué elegirnos?

Dar vida a los milagros de la ciencia

Descubrir infinitas oportunidades para hacer crecer su talento e impulsar su carrera, ya sea a través de un ascenso o un traslado internacional

Disfrute de un paquete de recompensas bien diseñado que reconoce su contribución y amplifica su impacto.

Join us on our mission. Health. In your hands.