Hozzáadott 4 weeks 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