Cash Application Sr. Analyst Latam
About the job
Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? As Cash Application Sr. Analyst LATAM within our Order to Cash team.
Sanofi Business Services (SBS), one of the 5 pillars of Sanofi’s Business Services organization, is setting up a new captive Business Services centre in Bogota to provide Account-to-Report, integrated Order-to-Cash as well as HR services.
With respect to integrated Order-to-Cash (iO2C) the Business Services centre will be covering the following areas of the process :
Customer Master Data, Pricing & Commercial conditionsOrder ManagementCredit ManagementCollections & Account Receivables managementCash ApplicationClaims & Disputes ManagementAR Monthly closing and ReportingThe purpose of this role is to :
Deliver cash application and receivables management services to SBS Brazil as per their respective Service Level Agreements (SLAs)Manage incoming paymentsPerform clearing of AR, analyse discrepancies, execute securitization program and factoringReview AR ageing reports, perform collection & dunning, escalate & follow-up actionsAddress operational issues and follow through to resolution in an effective and timely mannerDeliver operational KPIs and comply with Sanofi policies and guidelinesParticipate in continuous improvement initiativesThe Senior Analyst, Cash Application reports to Cash Application Coordinator and works closely with Customer Service, Finance, Treasury, Account to Report, Trade or Global Business Unit and Ci2C front line teams in countries / regions.
Operation
Deliver cash application receivables and management services to SBS Brazil for Sanofi entities within SBS perimeter as per their respective Service Level AgreementsManage incoming paymentsPerform clearing of Accounts Receivables (AR), analyse discrepancies related to unapplied / misapplied receipts or deductions and propose resolutionExecute securitization program and factoringContribute to businessExecute in compliance with Sanofi policies and guidelinesComplete all activities as per the global Core Model and operational KPIsDevelop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-userPro-actively anticipate operational issues and coach junior analystsBuild, document and transfer EE Core Model process knowledge (Level 6 / 7) relating to receivables management and cash application“In the event that the employee receives notice related to quality complaint for Sanofi portfolio products (including medical devices), he / she shall report it to the Quality Department in accordance with the HUB procedure (DTP), within 1(one) business day from receipt.”Continous improvement
Identify process improvement opportunities through elimination of redundant activitiesParticipate in process automation initiatives and ensure seamless adoption and transitionAbout you
Experience : Experience in working within a Business Services organization (advantageous)Good and proven experience in Collections & Receivables Management preferably in an international multicultural environment (essential)Broad understanding of end-to-end customer invoice-to-cash process and activities (essential)Soft and technical skills : Hands-on knowledge of accounts receivable and cash application activities (essential)Good business acumen (advantageous)Strong problem solving, deductive and analytical skills (advantageous)Ability to interact with internal and external clients in a professional manner (essential)Team player, able to work collaboratively transversally and with Ci2C front line teams with an end to end mindset (essential)Good communication skills (advantageous)Attentive to customer needs and feedback (advantageous)Ability to organize, prioritize and structure the tasks for oneself and direct reports (essential)Attentive to detail and works with precision (advantageous)Action oriented, delivery driven, change agent (advantageous)Hands-on experience of SAP FI (essential) and other accounts receivable related IT tools (advantageous)Knowledge of Microsoft Office and expertise of MS Excel (essential)Education : Graduate degree in accounting or finance (essential)Languages : Advance in English (essential) B2+Portuguese intermediated level (desired) B2Why choose us?
Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.You’ll be part of leading the first experiences a job seeker has with Sanofi and ensuring it is best-in-class and driving conversions.You’ll be part of a truly diverse cross-cultural team and can have real business impact.Flexible working policies, including up to 50% remote work.Private medical care, life and health insurance, and gender-neutral paid parental leaveColombia is one of Sanofi’s key locations for new talents, having a big footprint with the Bogota HUB and its best-in-class operation.Mexico and Argentina Play an instrumental part in creating best practice and innovation within our 3 vaccines production plants.Pursue Progress . Discover Extraordinary .
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. You can be one of those people. Chasing change, embracing new ideas and exploring all the opportunities we have to offer. Let’s pursue progress. And let’s discover extraordinary together.
At Sanofi, we provide equal opportunities to all regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, or gender identity.
Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com !
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