Associate - Business Analyst-Back Office-Finance & Accounting
Posted Updated
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Key Responsibility Areas including preferred Skills and Experience
- Contact customers with past-due accounts to collect outstanding balances.
- Monitor accounts receivable aging and prioritize collections efforts based on account aging.
- Maintain accurate and up-to-date collections records in the accounting system.
- Collaborate with cross-functional teams to identify and rectify issues and ability to collect
- Prepare and distribute collections-related reports and analyses for management.
- Assist in month-end and year-end close processes.
Competencies
- 2+ years of US collections experience
- Strong understanding of collections processes and customer agreements
- Experience with collections software
- Strong negotiation and communication skills.
- Very good written and verbal communication skills.
- Ability to work independently and as part of a team.
- Strong organizational skills and ability to prioritize workload to meet deadlines.
Eligibility Criteria:
- Graduate/Masters in finance/commerce
- 2+ years of relevant experience
- Fluent in English (written and spoken)
Key Responsibility Areas including preferred Skills and Experience
- Contact customers with past-due accounts to collect outstanding balances.
- Monitor accounts receivable aging and prioritize collections efforts based on account aging.
- Maintain accurate and up-to-date collections records in the accounting system.
- Collaborate with cross-functional teams to identify and rectify issues and ability to collect
- Prepare and distribute collections-related reports and analyses for management.
- Assist in month-end and year-end close processes.
Competencies
- 2+ years of US collections experience
- Strong understanding of collections processes and customer agreements
- Experience with collections software
- Strong negotiation and communication skills.
- Very good written and verbal communication skills.
- Ability to work independently and as part of a team.
- Strong organizational skills and ability to prioritize workload to meet deadlines.
Eligibility Criteria:
- Graduate/Masters in finance/commerce
- 2+ years of relevant experience
- Fluent in English (written and spoken)
Key Responsibility Areas including preferred Skills and Experience
- Contact customers with past-due accounts to collect outstanding balances.
- Monitor accounts receivable aging and prioritize collections efforts based on account aging.
- Maintain accurate and up-to-date collections records in the accounting system.
- Collaborate with cross-functional teams to identify and rectify issues and ability to collect
- Prepare and distribute collections-related reports and analyses for management.
- Assist in month-end and year-end close processes.
Competencies
- 2+ years of US collections experience
- Strong understanding of collections processes and customer agreements
- Experience with collections software
- Strong negotiation and communication skills.
- Very good written and verbal communication skills.
- Ability to work independently and as part of a team.
- Strong organizational skills and ability to prioritize workload to meet deadlines.
Eligibility Criteria:
- Graduate/Masters in finance/commerce
- 2+ years of relevant experience
- Fluent in English (written and spoken)