Accounts Receivable Specialist
Whatever your area of expertise, your work within the Servier Group helps advance therapeutic progress for the benefit of patients. You will be part of teams recognised for their scientific excellence and reach your full potential in a professional environment that encourages you to develop yourself. Tailor-made onboarding journeys, mobility opportunities, quality trainings, responsible management, team spirit... All this and more in a workplace focused on your well-being.
At Servier, we are committed to therapeutic progress to serve patient needs. We put the diversity of our employees as a source of richness for the fulfillment of this vocation.
Role Purpose
The Accounts Receivable Specialist is responsible for managing the end-to-end Accounts Receivable cycle, ensuring accurate billing, timely collections, and effective receivables control. The role supports cash flow visibility, DSO performance, and working capital optimization through close coordination with Treasury.
Key Responsibilities
- Manage the full Accounts Receivable cycle, from invoicing through collection and settlement
- Lead invoicing governance and billing validation processes to ensure accuracy, compliance, and revenue integrity
- Monitor customer aging balances, proactively follow up on collections, and escalate overdue or high-risk accounts
- Perform regular customer account reconciliations and resolve discrepancies
- Ensure accuracy and integrity of AR balances within the ERP system
- Contribute to DSO monitoring, receivables analysis, and performance reporting
- Support monthly and period-end closing activities related to Accounts Receivable and Treasury
- Work closely with Treasury to enhance cash flow forecasting and receivables controls
- Support continuous improvement initiatives related to AR processes and internal controls
Key Requirements & Qualifications
- 2–4 years of hands-on experience in Accounts Receivable
- Solid understanding of General Accounting principles
- Strong reconciliation skills with high attention to detail
- Proven experience in collections follow-up and customer balance management
- Experience working with ERP systems
- Pharma industry background is a strong advantage
- Strong analytical and communication skills
- Power BI knowledge and awareness is a plus
Whatever your area of expertise, your work within the Servier Group helps advance therapeutic progress for the benefit of patients. You will be part of teams recognised for their scientific excellence and reach your full potential in a professional environment that encourages you to develop yourself. Tailor-made onboarding journeys, mobility opportunities, quality trainings, responsible management, team spirit... All this and more in a workplace focused on your well-being.
At Servier, we are committed to therapeutic progress to serve patient needs. We put the diversity of our employees as a source of richness for the fulfillment of this vocation.