·         Location: Chattanooga, TN 

·         Hybrid 

About the job 

At Sanofi Consumer Healthcare, we build trusted and loved brands that connect with hundreds of millions of consumers worldwide. Our mission is to enable better self-care for individuals and communities, while also contributing to a healthier planet. We strive to act as a force for good by integrating sustainability along our business and employees’ mission and operate responsibly from both a social and environmental point of view. To achieve this, we need people who can shape the future of our business and help us on our journey to becoming the best fast-moving consumer healthcare company in and for the world. 

The Cash Application Analyst reports to Ci2C Head of Invoicing, Cash Application & Reporting and may be assigned a specific sub-process or geography. The Cash Application Analyst works closely with Customer Service, Finance, Treasury, Account to Report, Trade or Global Business Unit and Ci2C front line teams in countries/regions. 

Main Responsibilities:   

• Deliver receivables management and cash application services to CHC Europe and North America as per their respective Service Level Agreements (SLAs)
• Manage incoming payments 
• Perform clearing of AR, analyze discrepancies, execute securitization program & factoring 
• Address operational issues and follow through to resolution in an effective and timely manner 

Operation 

• Deliver receivables management and cash application services to CHC Europe and North America for Sanofi entities within CHC perimeter as per their respective Service Level Agreements 
• Manage incoming payments 
• Perform clearing of Accounts Receivables (AR), analyze discrepancies related to unapplied / misapplied receipts or deductions and propose resolution 
• Execute securitization program and factoring 
• 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 
• Build, document and transfer EE Core Model process knowledge (Level 6/7) relating to receivables management and cash application 

Continuous Improvement 

•  Identify process improvement opportunities through elimination of redundant activities 
• Participate in process automation initiatives and ensure seamless adoption and transition 

About you  

• Education: Graduate degree in accounting or finance preferred 
• Experience: Beginner / up to 1 experience in Customer Invoice to Cash ac
• Fluent in English; knowledge of other European languages is desirable 
• Broad understanding of Customer Invoice to Cash process and activities
• Strong deductive and analytical skills 
• Computer literate and familiar with accounting applications (Microsoft Office, knowledge of SAP will be an advantage) 
• <