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
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
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
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