Invoicing & Receivables Coord
Core
Manage accounts receivable, credit risk, and collections for Galderma's operations across LATAM countries, starting with Colombia.
Role type
Senior IC accounts receivable and credit risk coordinator
Builds
Cash flow and working capital optimization for the Order-to-Cash process
Domain
Healthcare / Dermatology / Finance
Required skills
Accounts receivable management, credit risk analysis, collection strategy development, payment negotiation, process improvement, financial reporting, cross-functional collaboration
Preferred skills
Experience leading third-party services, knowledge of credit policy development
Technologies
None stated
Responsibilities
Manage the Accounts Receivable portfolio to ensure timely and effective collection of outstanding balances, Develop and implement collection strategies based on customer segmentation, risk profile, and aging status, Analyze customer creditworthiness and recommend appropriate credit limits and payment terms, Prepare and present regular reports on Accounts Receivable aging, Days Sales Outstanding (DSO), and collections forecasts, Partner closely with sales, customer service and finance to resolve disputes and accelerate cash collection
Seniority
Mid-level, hands-on IC