Servicio Público de Empleo: Detalle de la Oferta

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Nombre del destinatario:
Correo electrónico del destinatario:

Credit and Collection Management

Código: 344109-779

Empresa: Confidencial

Información adicional

Cargo Requerido:

Supervisor avalúos y reclamos

Empresa:

Confidencial

Salario:

2 a 4 SMMLV

Tipo de Contrato:

Término Indefinido

Mínimo nivel de estudio:

Universitaria

Mínima experiencia requerida (meses):

Distribución:

Departamento(s)	Municipio(s)
BOGOTÁ, D.C.	BOGOTÁ, D.C.,

Fecha límite de envió de candidatos:

28 de Agosto de 2026

Prestadores Asociados:

CAJA COLOMBIANA DE SUBSIDIO FAMILIAR- COLSUBSIDIO - CENTRO DE EMPLEO COLSUBSIDIO TEUSAQUILLO - CARRERA 17

Empleo susceptible a teletrabajo:

Descripción de la vacante
Position: Credit and Collection Management Main responsibilities: Deliver collections management services to SBS North America for Sanofi entities within SBS perimeter as per their respective Service Level Agreements Review AR ageing reports Perform collection & dunning Determine appropriate escalations & follow-up actions as per defined process Dispute & Claim Management qualify and create disputes identified by Ci2C and manage dispute resolution under Ci2C responsibility Contribute to business and customer collection strategy reviews Execute in compliance with Sanofi policies and guidelines Complete all activities as per the global Core Model and operational KPIs Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user Pro-actively anticipate operational issues and coach junior analysts Build, document and transfer EE Core Model process knowledge (Level 6/7) relating to collections management Identify process improvement opportunities through elimination of redundant activities Participate in process automation initiatives and ensure seamless adoption and transition Experience: Broad understanding of Customer Invoice to Cash / Accounts Receivable process and activities Good business acumen Strong problem solving, deductive and analytical skills First hands on experience in an accounting & accounts receivable role Required qualifications: 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 Organized and structured to execute tasks as per deadlines Attentive to detail and works with precision Action oriented, delivery driven, change agent Computer literate and familiar with accounting applications, as e.g. SAP FI Knowledge of Microsoft Office and expertise of MS Excel Education: Graduate degree in accounting or finance Languages: Advance in English (essential), Knowledge of other European languages (advantageous) Salary: 5.500.000 COP - 7.400.000 COP Working hours: Monday to Friday, 8 AM to 5PM, Hybrid. Type of contract: Permanent contract

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Credit and Collection Management

Código: 344109-779

Empresa: Confidencial

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