Hozzáadott 4 weeks ago

Collections Analyst

Munkavégzés helyeBUDAPEST, Budapest, Hungary PP Adecco

Foglalkoztatás jellegeSpecialist


KategóriaFinance and Accounting

Collections Analyst

With respect to Customer Invoicing to Cash (CI2C) the Business Services centre will be covering the following areas of the process:
  • Credit Management
  • Invoicing management
  • Collections & Receivables management including Dispute Managament & Cash Application
  • AR Monthly closing and Reporting

Tasks and responsibilities
  • Deliver collections management services to SBS

  • Review AR ageing reports
  • Perform collection & dunning
  • Determine appropriate escalations & follow-up actions as per defined process
  • Dispute & Claim Management – qualify and create disputes identified by Ci2C and manage dispute resolution under Ci2C responsibility

  • Contribute to business and customer collection strategy reviews Complete all activities as per the global Core Model and operational KPIs
  • Develop expert level knowledge of the activities in scope as well as local knowledge of entities in scope and become a super-user
  • Pro-actively anticipate operational issues and coach junior analysts
  • Build, document and transfer CI2C Core Model process knowledge (Level 6/7) relating to collections management
  • Identify process improvement opportunities through elimination of redundant activities
  • Participate in process automation initiatives and ensure seamless adoption and transition

Background and experience
  • Graduate degree in accounting or finance (essential)
  • Good and proven experience in Collections & Receivables Management preferably in an international multicultural environment (essential)
  • Fluent in English (essential)
  • Knowledge of other European languages (advantageous)

  • Willingness to work in afternoon shift (14-22h) as the position supports North America
  • Broad understanding of end-to-end customer invoice-to-cash process and activities (essential)
  • Hands-on knowledge of collections & receivable activities (essential)

  • Hands-on experience of SAP FI (essential) and other accounts receivable related IT tools (advantageous)
  • Knowledge of Microsoft Office and expertise of MS Excel (essential)
  • Ability to interact with internal and external clients in a professional manner (essential)
  • Team player, able to work collaboratively transversally and with Ci2C front line teams with an end to end mindset (essential)
  • Ability to organize, prioritize and structure the tasks for oneself and direct reports (essential)

What we offer
  • Challenging tasks in a team of highly skilled professionals who enjoy working together
  • Targeted professional development
  • Team spirit and an open culture in which you can share and develop ideas
  • Flexibility and the opportunity to work remotely as a basis for our cooperation