Credit and Collection Analyst (Part Time)

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

Please note: This is a 30 hours / week part-time position.

The Record to Report (R2R) Department is a global organization of over 650 experienced finance professionals working together to deliver financial services and solutions for Roche across theEMEA region. Our services cover financial management, period-end closing, capital and lease accounting, credit and receivables, manufacturing finance, and divisional reporting, ensuring compliance for 263 reporting entities in 96 countries with accounting standards (IFRS, GAAP) and providing assurance of financial integrity.

The Opportunity:

AsCredit & Collection Analystfor Central Europe you are an important link between the business and the customers across Roche Pharmaceutical and Diagnostics division. You implement credit management strategies to minimize Roche's risk of doubtful accounts, propose improvements to enhance the efficiency of credit management processes, while continuously improving the performance of the RSS.

• Conductingan effective credit management strategy to reduce Company (Roche) exposure risk to doubtful accounts

• EvaluatingCustomer Credit based on financial strength and ability to pay on time, classify risk categories

• Determining and managing Customer Credit Profile Data including worthiness’ score/risk class / group, etc.; instruct Master Data team to update profile

• Managingblocked Sales Orders as defined by the Local Credit Management Policy

• Preparing and analyzingCustomer Ageing/Open item Report (as defined in the Local Credit Management Policy and in alignment with FGAR)

• Collaboratingwith other teams/ team members, stakeholder, daily based conversation with the supported Affiliate

Who you are:

• 1-3 years of related experience in Credit Management is desirable and experience in Shared Service Center environment is preferred

• University or College Education, concentration on Finance or Accounting is a plus

• SAP knowledge, Intermediate Excel skills and understanding of the Order to Cash process & analytical skills is an advantage

• Self-driven, Team-player attitude with independent decision making skills is required

• Proficiency in English

In exchange we provide you with:

• Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & training, the possibility of international assignments, internal position changes and the chance to shape your own career.

• Excellent benefits: Competitive salary and cafeteria package, annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party.

• Flexibility: We also support flexibility to help you find your balance. Home office is commonly available (typically 2 office days/week on average). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.

• A global inclusive community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.

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