Global O2C Collections Analyst - Italian (12 months fixed term)

Proactively analyze AR falling due and delinquent account balances to ensure timely collection of 3rd party receivables.

Timely execution of customer dunning activities (e.g. outbound calls, emails, letters, etc.)

Coordinate customer account resolution with internal parties and execute on agreed collection strategies.

Timely resolution of inbound billing inquiries (calls, emails, letters, etc.,) with respective parties.

Maintenance of subledger. Process adjustments/write off balances (non-ADA: FX, bank charges, residuals, etc.), manage default accounts (US only) and provide guidance to Cash application on offsets and payment application where required.

Refund issuance (review, obtain approvals, and confirm).

Contribute to AR KPI reporting & analysis on performance of AR ledger.

Research and support resolution of open disputes. Coordinate with relevant internal stakeholders and customer to support timely close-out of open disputes.

Effectively communicate to peers and management with regards to work tasks and deadlines.

Manage and resolve escalations in a timely manner ensuring appropriate management oversight where necessary.

Manage time effectively and communicate to peers and management with regards to work tasks, status and deadlines.

Proactively ensure hand-offs to supporting teams are timely and clearly communicated as part of a virtual Global Collections team i.e. Other regional hubs for Collections, Cash application, Credit Risk COE, AR Accounting & Compliance, G2N etc.

Maintain receipt records, files and documentation in an organized manner.

Share audit documentation to support periodic SAP PC control performance and internal/external audit programs.

Participate in GBS Order-to-Cash global initiatives including transformational projects as needed, as a subject matter expert for the area.

Ensure strong commitment to the control environment through training and review to meet all control and compliance requirements.

Bachelor's Degree, Finance or Economics or Accounting preferred.

Business English and Italian Language requirements to support effective engagement with Customers and colleagues/business partners as needed ( must have English and Italian ).

Experience in Accounts receivable and/or broader Order to Cash function required

Experience with financial shared services preferred.

Experience of working in cross-functional and multi-cultural team an advantage.

Ability to work in a high-performing team environment.

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

Demonstrated ability to work on own initiative.

Strong verbal and written communication skills.

Strong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable Pfizer Finance and business functional areas

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

SAP ERP system experience preferred including FSCM Collections, Dispute Mgt and S4 Hana.