ACCOUNTS RECEIVABLES AND COLLECTIONS ANALYST
Descripción de la oferta de empleo
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Work You’ll Do Collection Activities Proactively manage collection of debt on assigned country portfolio, using established business rules, processes and methodology Prioritise and manage a challenging workload, whilst maintaining high levels of professionalism and customer satisfaction Ensure that all communications – both internal and external are accurately documented Daily / Weekly / Monthly reporting and account reconciliations Work as part of the Collections team to drive best practice in Collections activities, to improve DSO and cash-flow, and minimise ageing debt Month end reporting and reconciliations Accounts Receivable Activities Ensure that all unresolved / unidentified receipts are closed on a timely basis Ensure that receipts are applied timely and accurately to each customer’s account.
Manual Journal and adjustment postings (Refunds, Tax Adjustments, Bank Charges, Discounts, Small Amount write-offs) Month-End Activities – including cash reconciliations and reporting Assist in various requests associated with cash/receipts during walkthroughs and audit.
Prepare any ad-hoc reports as requested.
Who You’ll Work With You will report into the EMEA Collections Manager who will assign monthly targets.
You will be in charge of the timely resolution of queries / disputes by liaising with both the external and our internal customers (Business Units, Sales, Billing Teams, Treasury) What Makes You a Qualified Candidate Fluency in English Collections experience essential Accuracy and attention to detail Works well to deadlines and targets Must have good working knowledge of Excel What you’ll bring Strong work ethic Good communication skills Strong numeracy skills #LI-NM1
Detalles de la oferta
- Sin especificar
- En toda España
- Sin especificar - Sin especificar
- 25/06/2025
- 04/01/2026
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