Analyst, Collections
5 days ago
Your Role
Responsibilities- Responsible for the cash collection of a designated customer portfolio and resolve billing disputes in a manner that is fair and timely.- Review and reconcile all payments received on a current and daily basis- Focus on managing portfolio of receivable accounts and ensure aged balances remain within the set business targets- Update bad debts provision, prepare analysis on debts and monitor account performance- Prepare reconciliation of accounts and resolve discrepancies which arise- Prepare scheduled /ad hoc financial analysis reports- Adhere to agreed service levels, company policies and procedures- Resolve operational issues and escalate to supervisor where necessary- Develop and maintain working relationships with customers to ensure that solutions are adopted, implemented, and maintained appropriately.- Participate in internal / external audit. Provide required information.- Cooperation with cross function teams within SSC for monthly closing activities
Job Requirements- Degree in relevant field (Commerce, Finance, Accounting)- Industry or shared services experience is an added advantage1 - 3 years of work experience- Team player with strong interpersonal skills- Familiar with Microsoft Office or equivalent tools
Brenntag TA Team
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