<div class="css-zokh5w" data-automation-id="jobPostingDescription">Job Title : Order to Cash Protégé                                                   Department : Sanofi Business Operations, Order to CashLocation : Kuala Lumpur Our organization in Kuala Lumpur is growing fast, and we're always looking for talented professionals to join our Order to Cash service line. Why join our team?Our Order to Cash (O2C) team aims for excellence, equipping Sanofi with a robust core model, seconded with best of breed digital solutions embedding artificial intelligence and machine learning functionalities.Our international presence, our ambition to become a global reference player for all order to cash related processes mean that our team works on a variety of projects with opportunities for a rich mix of work. This leads to a challenging and stimulating professional experience full of growth and learning.We offer a diverse and dynamic environment that’s growing at pace. Over the past two years, Sanofi Business Operations (SBO) has doubled in size and increased its scope.As one department within SBO, we’re also part of something much bigger. This provides opportunities for learning, growing, job moves and a diversified, fulfilling career. Our function at a glance:Our O2C team to handle the following activities:  1.   Master data Management 2.   Sales orders Management 3.   Requests and Disputes Management 4.   Credit Risk and Credit Data Management  5.   Collections and Customer Contact Management 6.   Cash Application and Receivables Management  7.   AR related Month-end Closing, Reporting and Non-trade Invoice Management  These operations are critical for customers &amp; patients products fulfillment, accurate accounting, generating cash flow, customer satisfaction. Connect with us if you are…·       An expert in global processes (master data, sales orders administration, claims, credit, collection, reporting, process mining and data analytics), looking to share your knowledge.·       A professional who thrives in an international environment, where you can develop your talent and realize ideas and innovations within a dynamic team of experts.·       An agent for change, looking to develop new ways of working and driving company performance through continuous improvement that increases the company’s working capital.·       A person eager to be part of our transformation to make Sanofi best in class, while contributing to the company’s results so they can be reinvested to support our purpose: We chase the miracles of science to improve people’s lives.  JOB PURPOSE: ·         Deliver cash application and receivables management services as per their respective Service Level Agreements (SLAs)·         Manage incoming payments·         Perform clearing of AR, analyse discrepancies, execute securitization program and factoring·         Monitor SD/FI interface and ensure invoices are booked correctly ·         Generate &amp; book non-Trade invoices·         Ensure revenue recognition (Trade &amp; non-Trade) and related accounting accruals·         Analyse AR ageing reports, recommend bad debts reserves and post entries·         Participate in month end closure activities: reconcile AR postings with GL, analyse &amp; resolve discrepancies, post adjustment entries·         Prepare month end and ad-hoc reports for revenue and AR analysis   The Order to Cash team works closely with Customer Service, Finance, Treasury, Account to Report, Trade or Global Business Unit and other front line teams Countries supported by O2C currently:Australia, New Zealand, Malaysia, Singapore, Thailand, China, Hong Kong, Taiwan, Japan, South Korea, Greater Gulf, Philippines, Vietnam.  ORGANIZATIONAL CONTEXT: SBO O2C  KEY ACCOUNTABILITIES: ·         Deliver cash application receivables and management services for Sanofi entities within SBO perimeter as per their respective Service Level Agreements·         Manage incoming payments·         Perform clearing of Accounts Receivables (AR), analyse discrepancies related to unapplied / misapplied receipts or deductions·         Assist in month-end closing activities and reporting (AR Aging report, GL Reconciliation, and etc.)·         Check mailbox and handle enquiries from stakeholders &amp; customers·         Perform any other tasks assigned by Team Manager  JOB-HOLDER ENTRY REQUIREMENTS: Language  ·       Proficient in English and communication skills, both verbal and written Functional Skills  ·       Working Experience is not required as training will be provided Technical  ·       Knowledge of Microsoft Office, including MS Excel Interpersonal  ·       Self-motivated and ability to work independently Qualification ·       Minimum Qualifications: Bachelor’s Degree/ Post Graduate Diploma in Accounting/Finance/Business or equivalentChez Sanofi, la diversité et l’inclusion sont au cœur de notre fonctionnement et sont intégrées à nos Valeurs fondamentales. Nous sommes conscients que pour exploiter véritablement la richesse que la diversité nous apporte, nous devons faire preuve d'inclusion et créer un environnement de travail où ces différences peuvent s'épanouir et être développées pour améliorer le quotidien de nos collègues, patients et clients. Nous respectons et valorisons la diversité de nos collaborateurs, leurs parcours et leurs expériences dans un objectif d’égalité des chances pour tous.Dans le cadre de son engagement diversité, Sanofi accueille et intègre des collaborateurs en situation de handicap.</div>

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Sanofi

Sanofi is a global leader in healthcare and pharmaceuticals. We are hiring a full-time Order to Cash Protégé with a Bachelor’s in Accounting, Finance, or Business and strong English skills. You will manage cash application, receivables, and reporting for multiple countries. We offer a diverse, inclusive, and dynamic environment with opportunities for growth and learning.

Order to Cash Protégé

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