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Credit and Collection Management L1-2

Synthorx

Synthorx

Bogotá, Bogota, Colombia
Posted on Apr 5, 2025

MAIN PURPOSE OF THE JOB

Sanofi Business Services (SBS), one of the 5 pillars of Sanofi’s Business Services organization, is setting up a new captive Business Services centre in Bogota to provide Account-to-Report, integrated Order-to-Cash as well as HR services.

With respect to integrated Order-to-Cash (iO2C) the Business Services centre will be covering the following areas of the process:

  • Customer Master Data, Pricing & Commercial conditions

  • Order Management

  • Credit Management

  • Collections & Account Receivables management

  • Cash Application

  • Claims & Disputes Management

  • AR Monthly closing and Reporting

The purpose of this role is to:

  • Deliver collections management services to SBS as per their respective Service Level Agreements (SLAs)

  • Review Argentina ageing reports, perform collection & dunning, escalate & 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

  • Deliver operational KPIs and comply with Sanofi policies and guidelines

  • Participate in continuous improvement initiatives

The Analyst, Collection and Credit Control reports to Collection & Credit Control Team Lead and may be assigned a specific sub-process or geography. He / She works closely with Customer Service, Finance, Treasury, Account to Report, Trade or Global Business Unit and Ci2C front line teams in countries / regions.

KEY ACCOUNTABILITIES

Operation

  • Deliver collections management services to SBS for Sanofi entities within SBS perimeter as per their respective Service Level Agreements

  • Review AR ageing reports

  • Perform collection & dunning

  • Determine appropriate escalations & follow-up actions as per defined process

  • Dispute & Claim Management – qualify and create disputes identified by Ci2C and manage dispute resolution under Ci2C responsibility

  • Check credit availability, manage blocked sales, document the case

  • Contribute to business and customer collection strategy reviews

  • Execute in compliance with Sanofi policies and guidelines

  • Complete all activities as per the global Core Model and operational KPIs

  • Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user

  • “In the event that the employee receives notice related to quality complaint for Sanofi portfolio products (including medical devices), he/she shall report it to the Quality Department in accordance with the HUB procedure (DTP), within 1(one) business day from receipt.”

Continous improvement

  • Identify process improvement opportunities through elimination of redundant activities

  • Participate in process automation initiatives and ensure seamless adoption and transition

EXPECTED SKILLS

Functional

  • Broad understanding of Customer Invoice to Cash / Accounts Receivable process and activities (advantageous)

  • Good business acumen (advantageous)

  • Strong problem solving, deductive and analytical skills (advantageous)

Technical

  • Hands-on experience of SAP FI (essential) and other accounts receivable related IT tools (advantageous)

  • Knowledge of Microsoft Office and expertise of MS Excel (essential)

Interpersonal

  • Ability to interact with internal and external clients in a professional manner (essential)

  • Team player, able to work collaboratively transversally and with Ci2C front line teams with an end to end mindset (essential)

  • Good communication skills (advantageous)

  • Attentive to customer needs and feedback (advantageous)

Leadership

  • Organized and structured to execute tasks as per deadlines (essential)

  • Attentive to detail and works with precision (advantageous)

  • Action oriented, delivery driven, change agent (advantageous)

BACKGROUND AND EXPERIENCE

  • Graduate degree in accounting, finance or similar

  • First hands on experience in an accounting & accounts receivable role (advantageous)

  • Advanced in English (essential)

  • Knowledge of other European languages (advantageous)

#LI-Hybrid

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Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.

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