
Financial Performance Analyst
4 days ago
We are seeking a highly skilled Collections Expert to join our team. As a key member of our financial performance team, you will be responsible for managing collection activities and ensuring timely resolution of queries/disputes.
Key Responsibilities:
- Proactively manage debt collection on assigned country portfolios using established business rules, processes, and methodology.
- Prioritize and manage a challenging workload while maintaining high levels of professionalism and customer satisfaction.
- Ensure all communications – internal and external – are accurately documented.
- Daily/Weekly/Monthly reporting and account reconciliations.
- Collaborate with the collections team to drive best practices in collections activities, improve Days Sales Outstanding (DSO), and minimize aging debt.
Accounts Receivable Activities:
- Close unresolved/unidentified receipts on a timely basis.
- Apply receipts accurately and timely to each customer's account.
- Manual journal and adjustment postings (refunds, tax adjustments, bank charges, discounts, small amount write-offs).
- Month-end activities – cash reconciliations and reporting.
- Assist in various requests associated with cash/receipts during walkthroughs and audit.
Requirements:
- Fluency in English is required.
- Collections experience is essential.
- Accuracy and attention to detail are crucial.
- Strong numeracy skills and proficiency in Excel are necessary.
What You'll Bring:
- A strong work ethic and commitment to deadlines.
- Excellent communication skills and ability to build relationships.
- Strong analytical and problem-solving skills.
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