Operations & Financial Services Specialist
Roche is hiring an Operations & Financial Services Specialist in Lima, Peru. Level rates it ; you can apply on Roche.
Level's read on this job
- Level rates this role Little AI ●○○○: aI is not part of the work.
- Tools and skills the posting cites include credit analysis, accounts receivable and financial operations.
- Level classifies it as a mid-level role.
- Level lists 1,200+ other open roles at Roche.
- The role was posted in the last few days.
AI in this role
Manage credits, collections, and financial risk processes as an Operations & Financial Services Specialist at Roche.
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
Como Operations & Financial Services Specialist realiza las actividades relacionadas con la administración de los créditos y cobranzas tanto del sector público como privado, garantizando el flujo adecuado de efectivo y minimizando riesgos financieros, todo ello dentro del marco legal y ético vigente. Optimizar los procesos de cobranza.
Sobre Nuestra Oportunidad:
Las principales responsabilidades del role incluyen:
● Preparación y presentación de propuestas de Líneas de Crédito para la cartera de clientes, realizando un análisis exhaustivo de riesgos crediticios en coordinación con el RSS.
● Controlar, procesar y hacer seguimiento de las cuentas por cobrar, asegurando que los cobros de la cartera se realicen dentro de los plazos establecidos.
● Responsable por el Indicador de DSO de la Afiliada. Coordinación con el RSS para la conciliación y aplicación de pagos correspondiente a la cartera por cobrar.
● Brindar soporte en la negociación con clientes morosos para acordar plazos de cobro, asegurando la recuperación de los fondos.
● Gestionar consultas y conflictos relacionados con los cobros, proporcionando soluciones eficientes a los clientes.
● Gestionar junto con el área de Supply la correcta facturación y evitar discrepancias en las cuentas.
● Gestión de la ejecución de contratos del canal Público Directo. Gestión de la ejecución de contratos y/o Acuerdos Comerciales del canal Privado Directo.
● Revisión de especificaciones técnicas de compras públicas en el pliego de la salud. Actualización y Publicación de Políticas y SOP’s del área.
● Elaborar informes y reportes periódicos sobre el estado de las cuentas por cobrar, indicadores de cobranza y la efectividad de las acciones de recuperación.
Tu perfil:
La persona en esta posición posee capacidad analítica con enfoque a la resolución de problemas, colaboración, innovación, aprendizaje y apertura al cambio.
Estudios universitarios completos en áreas de Administración, Contabilidad, Economía, Finanzas, Ingeniería Industrial. Especialización en Gestión Pública, Contratación con el Estado es un diferencial
Experiencia relevante en funciones de créditos y cobranzas, ejecutivo de línea, atención al cliente (público y privado). Conocimiento de Gestión Pública y contrataciones con el Estado.
Habilitar / Liderar procesos de planificación en entornos complejos y/o de transformación organizacional.
Capacidad de movilización en entornos multidisciplinarios, promoviendo el empoderamiento y toma de riesgos controlados con una mentalidad de crecimiento (growth mindset)
Conocimiento intermedio del idioma Inglés
Conocimiento avanzado de Microsoft Excel, SAP es un diferencial
Beneficios de relocalización no están disponibles para esta posición.
Who we are
A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
Let’s build a healthier future, together.
Roche is an Equal Opportunity Employer.
How we rate this
Operations & Financial Services Specialist at Roche rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.
Little AI. AI is not part of the work.
- ●●●● Builds AI80 to 100
- ●●●○ Works on AI60 to 79
- ●●○○ Uses AI40 to 59
- ●○○○ Little AI0 to 39
Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.
Prepare for this job
Built from this posting and from similar jobs on Level.
Skills and AI tools this role asks for
Questions you could be asked
- Tell me about a project where credit analysis was part of your work. What did you do?
- Tell me about a project where accounts receivable was part of your work. What did you do?
- Tell me about a project where financial operations was part of your work. What did you do?
- Tell me about a project where reporting was part of your work. What did you do?
Adapt your resume
- List these exact terms on your resume: Credit Analysis, Accounts Receivable, Financial Operations, and Reporting. An applicant tracking system matches the wording, not the idea.
- Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
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