Description

ICompany Description

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.

Job Description

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.

Qualifications

• 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

Additional Information

• 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.htmlI