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Job Title: Credit Risk & Collection Management Analyst
Location: Bogotá, Colombia

About the job

We are an innovative integral healthcare company with one purpose: to chase the miracles of science to improve people’s lives. We’re also a place where you can grow your career, build meaningful connections, and explore countless opportunities. Ready to get started?

Main responsibilities
- Deliver collections management services for SBS North America in alignment with established SLAs.
- Review Accounts Receivable ageing reports and perform collection and dunning activities.
- Manage disputes and claims identified within the Ci2C process, ensuring proper classification and resolution.
- Determine and execute appropriate escalations, ensuring timely follow-up and action.
- Analyze payment discrepancies, support factoring and securitization activities, and perform AR clearing.
- Identify opportunities to eliminate redundant tasks and contribute to process automation and continuous improvement.
- Document and maintain Level 6/7 process knowledge to support training and standardization.




- Proactively identify operational issues, propose solutions, and coach junior analysts when needed.

About you
- Broad understanding of Customer Invoice-to-Cash / Accounts Receivable processes.
- Strong analytical, problem-solving, and deductive thinking skills.
- Ability to interact professionally with internal and external stakeholders.
- Highly organized, structured, and able to consistently meet deadlines.
- Strong attention to detail and accuracy.
- Proficiency in Microsoft Excel; familiarity with SAP FI is a plus.
- Bachelor’s degree in Accounting or Finance (required).
- Advanced English; Portuguese is an advantage.

_ Why choose us? _
- Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally.
- You’ll be part of leading the first experiences a job seeker has with Sanofi and ensuring it is b

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📌 Credit Risk (Bogotá)
🏢 Sanofi
📍 Bogotá