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Sanofi Group Ci2C Cash Application Analyst - VIE contract in Budapest, Hungary

JOB PURPOSE

Ci2C Cash Application Analyst is responsible for delivering cash application services for CHC business across countries within CHC perimeter in Europe & MEA as per their respective service level agreements.

Cash Application services

  • Manage incoming payments

  • Perform clearing of Accounts Receivables (AR) and analyse discrepancies

KEY RESULTS/ACCOUNTABILITIES

Operation – Cash Application services

  • Deliver receivables management and cash application services to CHC Europe and MEA region for Sanofi entities within CHC perimeter as per their respective Service Level Agreements

  • Manage incoming payments

  • Perform clearing of Accounts Receivables (AR) and analyse discrepancies related to unapplied / misapplied receipts or deductions and propose resolution

  • Address operational issues and follow through to resolution in an effective and timely manner

  • Participate in continuous improvement initiatives

  • Deliver operational KPIs and comply with Sanofi policies and guidelines

  • Participate in continuous improvement initiatives

  • Build, document and transfer Core Model process knowledge (Level 6/7) relating to cash application

  • Ensure compliance of processes, transactions and reports with CHC policies and guidelines

Continuous improvement

  • Identify process improvement opportunities through elimination of redundant activities

  • Participate in process automation initiatives and ensure seamless adoption and transition

KEY WORKING RELATIONSHIPS

  • Head of Customer Invoicing, Cash Application & Reporting

  • Head of Customer Invoice to Cash Europe

  • Ci2C Cash Application Team Lead

  • Ci2C Cash Application Team Coordinator

  • Collection analysts

  • Credit & Revenue Partners Europe

  • Cash Application SBS

  • Credit analysts

  • Receivable & Revenue analysts

SKILLS, EXPERIENCE & KNOWLEDGE REQUIREMENTS

Functional

  • Broad understanding of Customer invoice to Cash process and activities

  • Hands-on knowledge of receivable and cash application activities

  • Good business acumen

  • Strong deductive and analytical skills

Technical

  • Computer literate and familiar with accounting applications

  • Knowledge of Microsoft Office

Interpersonal

  • Ability to interact with internal and external clients in a professional manner

  • Team player, able to work collaboratively transversally and with Ci2C front line teams with an end to end mindset

  • Good communication skills

  • Attentive to customer needs and feedback

Leadership

  • Ability to organize, prioritize and structure the tasks for oneself

  • Attentive to detail and works with precision

  • Action oriented, delivery driven, change agent

Background

  • 0-2 years’ experience in Cash application preferably in an international multicultural environment

  • Fluent in English; knowledge of other European languages is desirable

Key Dimensions

The Cash Application Analyst reports to Head of Invoicing, Cash Application & Reporting/ Cash Application Team Lead and works closely with Customer Service, Finance, Treasury, Account to Report, Trade or Global Business Unit and Ci2C front line teams in countries / regions.

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