JOB DETAILS

JOB DETAILJob Details

Operations:The CI2C Team Supervisor’s key responsibilities includes but not exhaustive:* Perform daily/monthly activities on Credit Management, Customer Master Data, Collections & Dunning, Cash Application, Month-end Closing and AR Reporting for several countries* Oversee & supervise the Team by assigning work and keeping the Team on track* Provide strong backup to CI2C team on the overall processes, proactively identify and manage risks* Provide advice to staff and be the first level of escalation party to assist the staff to resolve the daily operation issues.* Respond to and resolve enquiries from Country Finance/Internal and External customers* To update Standard Operating Procedures (SOP) on an on-going basis and obtain validation from Team Manager* Ensure timely and quality month-end closing and reporting of legal statutory accounts and consolidation packages within the local regulatory and Sanofi Group calendar timeframes* To support Team Manager in recruitment of staff and on overall CI2C deliverables* To manage any other tasks as assigned by Team Manager.SBS Transition:* Actively supporting Team Manager in transition activities of Country CI2C processes into SBS, including knowledge transfer and preparation of Work Instructions documentation

REQUIRED WORK EXPERIENCERequired

Skills and Experience* Minimum 4-5 years of working experience in Accounts Receivable/Accounting sector* Minimum of 3 years of supervisory experience will be in advantage* Experience in successful handling of Customer Invoicing to Cash* Working experience with SAP, specifically Fi/Co will be in advantage* Good English communication skills, both verbal and written. With ability to interact smoothly to all stakeholders.* Self-motivated, mature, ability to work independently and in a matrix environmentQualifications* Minimum Qualifications: Bachelor’s Degree/Professional Degree in Accounting/Finance/Business or equivalent