Credit & Collection Coordinator

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:

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