Credit and Collection Specialist, Korea

About the Job

Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready?

Our Order to Cash (O2C) team aims for excellence, equipping Sanofi with a robust core model, seconded with best of breed digital solutions embedding artificial intelligence and machine learning functionalities. Our international presence, our ambition to become a global reference player for all order to cash related processes mean that our team works on a variety of projects with opportunities for a rich mix of work. This leads to a challenging and stimulating professional experience full of growth and learning.

We offer a diverse and dynamic environment that’s growing at pace. Over the past two years, Sanofi Business Operations (SBO) has doubled in size and increased its scope. As one department within SBO, we’re also part of something much bigger. This provides opportunities for learning, growing, job moves and a diversified, fulfilling career.

Key Responsibilities:

• Deliver Credit and Collections management services to SBO as per their respective Service Level Agreements (SLAs).

• Review AR ageing reports, perform collection & dunning, escalate, and follow-up actions.

• Address operational issues and follow through to resolution in an effective and timely manner.

• Check credit availability and manage blocked sales orders related to Overdue.

• Assess new customer credit risk, as well as customer portfolio risk.

• Implement ad-hoc review of customer credit data, check credit availability, and manage blocked sales orders.

• Contribute to periodic reviews and updates to credit policy and guidelines and credit management operational framework.

• Deliver operational KPIs and comply with Sanofi policies and guidelines, also to participate in continuous improvement initiatives.

• Perform resource/workload allocation and develop sufficient backups to ensure sustainability and continuity of operation and aspire to build a positive and sustainable working environment within the team.

About You

• Bachelor’s Degree in Accounting / Finance / Business or equivalent is required.

• Minimum 5 years of relevant working experience in the Finance/Accounting sector, experience in a shared services environment is an added advantage especially in a pharmaceutical industry.

• Fluent in English and Korean (speak, read and write), to support South Korea.

• Capable of assessing, analysing, and validating complex financial information, and to demonstrate thorough knowledge of accounting and credit principles, systems, and procedures.

• Knowledge of Microsoft Office, excellent knowledge and expertise in MS Excel and MS PowerPoint.

• Team player, able to work collaboratively transversally and with front line teams with an end-to-end mindset.

Why Choose Us?

• Bring the miracles of science to life alongside a supportive, future-focused team.

• Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.

• Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact.

• Take good care of yourself and your family, with a wide range of health and wellbeing benefits including health insurance, out-patient benefits along with a range of family friendly policies such as maternity, paternity, and solo parent leaves to name a few.