29 days old

O2C Collection Analyst with Romanian

Prague, OK 74864
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Colleagues in the GFS Shared Services Center (SS) for the Central and Eastern European Region (CEER) are responsible for the timely delivery of standardized financial processes on behalf of Biopharmaceutical Finance and their business partners in the Emerging Markets. Colleagues in the GFS will perform certain Record-to-Report, Invoice-to-Pay, Travel & Expense, Order-to-Cash activities from a facility in Prague, Czech Republic.

The GFS SS - Prague **Order-to-Cash Collection Analyst** will be responsible for a number of Accounts Receivables processes, such as cash collections activities, credit management, reporting and period end close processing activities based on US GAAP in the business general ledgers. Active participation in numerous finance-related projects is considered to be part of the position. The O2C Collection Analyst will report to the O2C Collection Team Leader


Activities execution related to **Order to Cash/Collection** , ensuring all controls and compliance requirements are met;

Manage collection of account receivables, daily communication with customers and business partners;

Manage O2C activities such as order release, credit management, ADA, refunds, write-offs, ad hoc reports as required;

Customer account maintenance, research and solve payment discrepancies and unallocated cash items;

Period end financial close activities are performed and meet all related deadlines;

Assist with annual financial audit by providing AR confirmations and documented support, prepare internal and external audit deliverables;

Serve as a first point of contact for supported markets/divisions;

Effectively communicate with the Team Leader regarding work tasks and deadlines;

Collaborate and provide back-up support for team members;

Build and maintain business partnering relations with customers and markets. Take on pro-active position to address the potential issues;

Proactive participation in setting-up, documenting and maintaining the processes in the responsible area;

Identify opportunities for continuous process improvement and innovative solutions.


Bachelor's degree or equivalent in Finance/Accounting/Economics/Business is required

Minimum one year of experience in Accounting/Reporting/Financial Analysis/Collections/Customer Service is preferred

Experience with accounting processes is preferred

Experience with Financial Shared Services is preferred


Business **English** language skills (written and verbal) required

Business **Romanian** language skills (written and verbal) required

Knowledge of other languages is a big advantage


Strong interpersonal skills and ability to communicate with diverse groups and individuals

Excellent written and verbal communication skills

Accuracy and attention to detail are a must

Proficiency in PC skills (MS Excel/Word, PowerPoint, OneDrive, Microsoft Teams) required

ERP (SAP) system experience preferred

High learning and execution agility are required

Ability to manage multiple tasks with overlapping priorities

Ability to work independently and with a team

The vacancy is suitable for graduates.

If you are interested in this position, please apply through the system and attach all documents in English.


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

Finance & Accounting
Posted: 2020-04-27 Expires: 2020-05-28
Sponsored by:
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O2C Collection Analyst with Romanian

Prague, OK 74864

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