Hozzáadott 1 year ago
Collections Analyst
Munkavégzés helyeBUDAPEST, Budapest, Hungary PP Adecco
Foglalkoztatás jellegeSpecialist
Dátum2022-06-07
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
Legutóbbi kereséseim
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