Accounts Receivables/Credit Controlling Expert

Sanofi·
Luleburgaz
3w ago
Full-timeMIDOphthalmologyMasters

Description

<div><p><i><span>Accounts Receivables/Credit Controlling Expert</span></i><span> </span></p></div><div><p><span> </span></p></div><div><p><b><span>Location:</span></b><span><span><span> </span></span><span>Lüleburga</span><span>z</span></span><span> </span></p></div><div><p><b><span>Job type:</span></b><span><span><span> </span>Permanent, Full time</span></span><span> </span></p></div><div><p><span> </span></p></div><div><p><b><span>About the job</span></b><span> </span></p></div><div><p><span> </span></p></div><div><p><b><span>Our Team:</span></b><span> </span></p></div><div><p><span> </span></p></div><div><p><span><span>Join our dynamic Finance team</span><span>, where we play a crucial role in supporting business operations and ensuring financial excellence across our manufacturing operations. Our team is dedicated to<span> </span></span><span>maintaining</span><span><span> </span>the highest standards of financial control while directly contributing to our mission of delivering life-changing medicines to patients worldwide.</span></span><span> </span></p></div><div><p><span> </span></p></div><div><p><b><span>Main responsibilities:</span></b><span> </span></p></div><div><p><span> </span></p></div><div><p><b><span>Credit &amp; Risk Management</span></b><span><span> </span></span><span> </span></p></div><div><p><span><span>• Assess the creditworthiness of new and existing customers using financial analysis, payment history, and external credit reports </span></span><span> </span></p></div><div><p><span><span>• Set credit limits and ensure compliance with internal credit policies </span></span><span> </span></p></div><div><p><span><span>•<span> </span></span><span>Monitor</span><span><span> </span>customer accounts to<span> </span></span><span>identify</span><span><span> </span>high-risk exposures and recommend corrective actions </span></span><span> </span></p></div><div><p><span><span>• Support periodic credit reviews and recommend adjustments based on customer performance</span></span><span> </span></p></div><div><p><span> </span></p></div><div><p><b><span>Billing &amp; Accounts Receivable Processing</span></b><span><span> </span></span><span> </span></p></div><div><p><span><span>• Ensure<span> </span></span><span>timely</span><span><span> </span>and<span> </span></span><span>accurate</span><span><span> </span>issuance of customer invoices and credit notes </span></span><span> </span></p></div><div><p><span><span>•<span> </span></span><span>Validate</span><span><span> </span>billing data and resolve discrepancies with commercial,<span> </span></span><span>logistics</span><span>, and customer service teams </span></span><span> </span></p></div><div><p><span><span>• Post customer payments (bank transfers, checks, direct debit, etc.) and reconcile accounts </span></span><span> </span></p></div><div><p><span><span>•<span> </span></span><span>Maintain</span><span><span> </span>customer master data in the ERP system</span></span><span> </span></p></div><div><p><span> </span></p></div><div><p><b><span>Collections &amp; Dispute Resolution</span></b><span><span> </span></span><span> </span></p></div><div><p><span><span>• Proactively manage collection activities to ensure<span> </span></span><span>timely</span><span><span> </span>payments </span></span><span> </span></p></div><div><p><span><span>• Follow up with customers on overdue invoices via email, phone, or formal letters </span></span><span> </span></p></div><div><p><span><span>•<span> </span></span><span>Identify</span><span><span> </span>and resolve invoicing or payment disputes by coordinating with internal departments </span></span><span> </span></p></div><div><p><span><span>•<span> </span></span><span>Maintain</span><span><span> </span>detailed records of communication and collection actions</span></span><span> </span></p></div><div><p><span> </span></p></div><div><p><b><span>Reporting &amp; Controls</span></b><span><span> </span></span><span> </span></p></div><div><p><span><span>• Prepare weekly and monthly accounts receivable aging reports and DSO analysis </span></span><span> </span></p></div><div><p><span><span>• Support month-end closing activities, including accounts receivable reconciliations, revenue posting checks, and<span> </span></span><span>bad debt</span><span><span> </span>provision calculations </span></span><span> </span></p></div><div><p><span><span>•<span> </span></span><span>Assist</span><span><span> </span>in internal/external audit requests </span></span><span> </span></p></div><div><p><span><span>• Ensure compliance with accounting standards, internal controls, and company policies</span></span><span> </span></p></div><div><p><span> </span></p></div><div><p><b><span>Process Improvement</span></b><span><span> </span></span><span> </span></p></div><div><p><span><span>• Support accounts receivable process optimization and automation initiatives </span></span><span> </span></p></div><div><p><span><span>• Contribute to ERP system enhancements and testing phases </span></span><span> </span></p></div><div><p><span><span>•<span> </span></span><span>Identify</span><span><span> </span>opportunities to reduce processing errors, accelerate cash collection, and strengthen credit governance</span></span><span> </span></p></div><div><p><span> </span></p></div><div><p><b><span>About you</span></b><span> </span></p></div><div><p><span> </span></p></div><div><p><span><span>•<span> </span></span></span><b><span>Experience:</span></b><span><span><span> </span></span><span>Significant experience</span><span><span> </span>in industrial accounting within an international environment with proven<span> </span></span><span>track record</span><span><span> </span>in accounts receivable and credit management </span></span><span> </span></p></div><div><p><span><span>•<span> </span></span></span><b><span>Soft skills:</span></b><span><span><span> </span>Strong attention to detail, excellent communication abilities, analytical thinking, effective problem-solving skills, and stakeholder management capabilities </span></span><span> </span></p></div><div><p><span><span>•<span> </span></span></span><b><span>Technical skills:</span></b><span><span><span> </span></span><span>Expertise</span><span><span> </span>in ERP systems, comprehensive knowledge of Turkish statutory rules, tax requirements, and Turkish Financial Reporting Standards (TFRS) </span></span><span> </span></p></div><div><p><span><span>•<span> </span></span></span><b><span>Education:</span></b><span><span><span> </span>Bachelor&#39;s or<span> </span></span><span>Master&#39;s degree in Accounting</span><span>, Finance, Economics, Business<span> </span></span><span>Administration</span><span><span> </span>or related field </span></span><span> </span></p></div><div><p><span><span>•<span> </span></span></span><b><span>Languages:</span></b><span><span><span> </span></span><span>Fluency in Turkish and advanced level of<span> </span></span><span>English </span></span><span> </span></p></div><div><p><span> </span></p></div><div><p><b><span>Pursue progress, discover extraordinary</span></b><span> </span></p></div><div><p><span> </span></p></div><div><p><span><span>Better is out there. Better medications, better outcomes, better science. But progress<span> </span></span><span>doesn&#39;t</span><span><span> </span>happen without people – people from<span> </span></span><span>different backgrounds</span><span>, in<span> </span></span><span>different locations</span><span>, doing<span> </span></span><span>different roles</span><span>, all united by one thing: a desire to make miracles happen. So,<span> </span></span><span>let&#39;s</span><span><span> </span>be those people.</span></span><span> </span></p></div><div><p><span> </span></p></div><div><p><span><span>At Sanofi, we<span> </span></span><span>provide</span><span><span> </span>equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.</span></span><span> </span></p></div><div><p><span> </span></p></div><div><p><span><span>Watch our<span> </span></span><span>ALL IN</span><span><span> </span>video and check out our Diversity Equity and Inclusion actions at sanofi.com!</span></span><span> </span></p></div><p></p><p>#LI-EUR</p><p style="text-align:inherit"></p><p style="text-align:inherit"></p><h1>Pursue <i>progress</i>, discover <i>extraordinary</i></h1><p>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.</p><p></p><p>At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity.</p><p></p><p>Watch our <a href="https://www.youtube.com/watch?v&#61;SkpDBZ-CJKw&amp;t&#61;67s" target="_blank">ALL IN video</a> and check out our Diversity Equity and Inclusion actions at <a href="https://www.sanofi.com/en/our-responsibility/equality-and-inclusiveness" target="_blank">sanofi.com</a>!</p>
Sanofi

Sanofi

PHARMACEUTICAL

Small Molecules, Biologics

LocationPARIS, France
Employees91,000
Open Jobs1140
ImmunologyOncologyNeurologyRare DiseasesVaccines
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Pipeline

Efluelda® Pre-filled syringeN/A
Investigational ProceduresN/A
swab samplingN/A
InsulinN/A
Kidney Information Network for Disease Research and EducationN/A