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Job Details
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.
In the Abbvie BackOffice TOM the Credit & Collection Coordinator will have a fundamental role in making sure all SOPs within the region are aligned and developing as expected – From a business perspective this role will have the responsibility to manage the DSO, most important KPI regarding Working Capital, from both Pharma and Aesthetics businesses.
- Responsible for Cluster South (Argentina-Chile-Uruguay) Credit & Collection department for both businesses Pharma and AA
- Main liaison between FSS, CoEs and BPO for OTC processs
- Main liaison with Treasury to manage collection information and anticipate cash availability
- Main liaison between collection agencies (3rd parties) in Argentina, Chile and Uruguay and Abbvie
- Manage key accounts that have relevant impact on DSO: Cenabast in Chile, INDEX and FNR in Uruguay and MoH/Convenios and main private customers in Argentina
- Responsible for assure that Customer Master data is correct for all customers, including Credit Limit
- Responsible for assuring Governance process with different stakeholders (mainly Market Access and Customer Service) to align on Collection expectations and execution
- Main Pharma Chamber contact for topics related to C&C in Argentina and Chile.
- Responsible for submitting forecasting (PLN/LBE DSO) and explain variances based on actual results to Corporate team (through FSS) – Run Monthly DSO analysis
- Responsible for manage bad debt reserve and anticipate any financial impact
- Responsible for support requirements from both business (Pharma and AA)
- Responsible for managing the payment term strategy for both businesses (Pharma and AA)
- Ensure OTC processes are aligned with Global policies
- Education: CPA student
- Knowledge: Candidates for Credit & Collection Analyst should have experience in the accounting and finance area.
- English skills are a priority.
AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more, visit https://www.abbvie.com/join-us/equal-employment-opportunity-employer.html
US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:
https://www.abbvie.com/join-us/reasonable-accommodations.html
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