Job Purpose and Impact

The Credit to Cash Jr. Analyst Collections will assist in handling order and trade settlement to cash activities and assist in processing new customer data and maintenance. In this role, you will perform collections and dispute management and other period end close processing. Monitor invoice and bill issues, cash applications and recommend customer credits increase or decrease. 

Key Accountabilities

•    Follow up and reduce past due balances 
•    Assist in handling sales order and contract related transactions. 
•    Participate in performing new business migration activities and processes. 
•    Nurture relationships with peers and colleagues and participate in special projects to drive efficiency. 
•    Foster relationships with senior staff and handle queries in a timely manner. 
•    Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff. 
•    Other duties as assigned 

Qualifications

Minimum 
•    Bachelor’s degree in Finance, Accounting, Business Administration or related career. 
•    Experience with email, spreadsheet and word processing applications. 
•    Proficiency in English at advanced level (C1) 
•    Minimum of 1-2 years of experience in Accounts receivable and collections 

Preferred 
•    Experience with account receivable activities 
•    Experience in ERP: SAP and/or JDE (AS400)