CI2C Credit and Collection Coordinator
- Ubicación:_ Century Plaza Santa Fe
- Temporalidad: temporal 1 año_
Opella, the Consumer Healthcare business unit of Sanofi, is the purest and third-largest player globally in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market.
We have an unshakable belief in the power of self-care and the role it can play in creating a healthier society and a healthier planet.
That's why we want to make self-care as simple as it should be by being consumer-led always, with science at our core.
Through our unique and balanced portfolio of more than 100 loved brands, including 15 integral and local high-growth challengers such as Allegra, Dulcolax and Buscopan, we deliver our mission: helping more than half a billion consumers worldwide take their health in their hands.
This mission is brought to life by an 11,000-strong team, 13 best-in-class manufacturing sites, and 4 specialized science and innovation development centers.
We are also proud to be the first major fast-moving consumer healthcare company to achieve B Corp certification.
Role Purpose:
- Main responsibilities_
- Effectively manage collections from clients.
- Update client status.
- Reconcile and clear account balances.
- Follow up on pending payments.
- Prepare reports and presentations.
- Coordinate credit notes with the sales department.
- Analyze the aging of accounts receivable.
- Generate periodic aging reports.




- Contact clients to follow up on overdue payments and agree on a prompt resolution.
Essential Requirements:
Advanced conversational English
Must have portfolio experience, handling invoices with clients, overview, making contact with accounts paid KAM, collection follow-up with clients
- Minimum 3-5 years in collections roles.
- Familiarity with negotiation techniques and conflict resolution.
- Understanding of credit policies and approval processes.
- Experience evaluating customer creditworthiness.
- Experience with collections software and ERP systems (such as SAP).
- Proficiency in Excel for data analysis and reporting
- Ability to effectively communicate with clients and internal teams.
- Experience in writing reports and documentation.
- Experience in reconciling and clearing account balances.
- Ability to analyze aging accounts receivable and generate reports.
- Ability to collaborate with other departments, such as sales and finance
Academic backgroud Bachelor's degree in Accounting, Finance, or related field
Technical knowledge collection strategies, reconciliation, excel, SAP
- Why choose us?
_
Bring the miracles of science to life
Discover endless opportunities to grow your talent and advance your career, whether through a promotion or an international transfer
Enjoy a well-designed rewards package that recognizes your contributions and amplifies your impact.
Join us on our mission.
Health.
In your hands.

📌 Ci2C Credit And Collection Coordinator (Xico)
🏢 Opella
📍 Xico