Technical Expertise

Collecting trade receivables

Matching payments received

Resolving customer financial queries

Managing overdue payments

Receiving and resolving discrepancies (bank, business, customer contact)

Preparing and dispatching dunning letters if requested

Providing support to AR Team Leader (Regional) and Regional AR Analyst for credit control activities as required.

Month end processing and reporting requirements

Process Development

Assist in the establishing of AR processes necessary for steady state operation

Continually assess and perfect procedures as work is migrated into GFSS - ASIA from the markets

Act as a subject matter expert and facilitate training and knowledge sharing within the teams

Customer Service

Ensure SLAs are met and service is delivered to end users as expected.

Internal and External Representation

Maintain and develop relationships with relevant markets serviced by team and all major customers within those markets as

appropriate.

Continuous Improvement

Proactively identify, rectify and follow-up on opportunities for proves improvement while maintaining the quality and

development of our accounts, systems, processes and databases

Participate in projects that to address continuous improvement opportunities.



Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.



Finance & Accounting