Collections Analyst, Hilversum
Collections Analyst, Hilversum
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1200 Hilversum, Nederland -
Geplaatst op: minder dan een week geleden
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Onthouden -
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Advertentietekst
About the Role
As a Collections Analyst, you’ll ensure timely recovery of accounts receivable, optimize cash flow, and minimize delinquency. You will manage a customer portfolio, negotiate payment arrangements, resolve billing disputes with the commercial team, and maintain accurate records in our ERP system. You’ll monitor aging, track KPIs like DSO and recovery rate, prepare performance reports, and escalate critical cases to Global AR or Legal when necessary.Responsibilities
Monitor customer accounts and aging to drive timely collection of outstanding invoices. Contact clients via phone and email to negotiate payment agreements and secure commitments. Record and update all collection activities and commitments in NetSuite and internal logs. Coordinate with the commercial team to resolve billing disputes or payment issues.Generate alerts for at-risk accounts and elevate critical cases to Global AR or Legal. Prepare periodic reports on overdue accounts, recoveries, and collection performance. Meet management indicators (DSO, recovery rate, aging, etc.) and propose improvements. Qualifications&Skills
2+ years of experience in credit and collections. Degree in Business Administration, Finance, Accounting, or related field. Strong knowledge of portfolio analysis, collection management, and financial indicators. Intermediate-advanced Excel skills (pivots, lookups, aging schedules) and ERP experience; NetSuite preferred.Excellent communication, negotiation, and customer service skills. Organized, detail‑oriented, analytical; able to work under pressure. Intermediate/advanced English proficiency. Equal Opportunity
At Monks, we believe in fostering an environment where a diversity of perspectives can thrive. We proactively work to design hiring processes that promote equity and inclusion while mitigating bias. We welcome and encourage qualified applicants from all backgrounds, who are excited to contribute to our mission.
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As a Collections Analyst, you’ll ensure timely recovery of accounts receivable, optimize cash flow, and minimize delinquency. You will manage a customer portfolio, negotiate payment arrangements, resolve billing disputes with the commercial team, and maintain accurate records in our ERP system. You’ll monitor aging, track KPIs like DSO and recovery rate, prepare performance reports, and escalate critical cases to Global AR or Legal when necessary.Responsibilities
Monitor customer accounts and aging to drive timely collection of outstanding invoices. Contact clients via phone and email to negotiate payment agreements and secure commitments. Record and update all collection activities and commitments in NetSuite and internal logs. Coordinate with the commercial team to resolve billing disputes or payment issues.Generate alerts for at-risk accounts and elevate critical cases to Global AR or Legal. Prepare periodic reports on overdue accounts, recoveries, and collection performance. Meet management indicators (DSO, recovery rate, aging, etc.) and propose improvements. Qualifications&Skills
2+ years of experience in credit and collections. Degree in Business Administration, Finance, Accounting, or related field. Strong knowledge of portfolio analysis, collection management, and financial indicators. Intermediate-advanced Excel skills (pivots, lookups, aging schedules) and ERP experience; NetSuite preferred.Excellent communication, negotiation, and customer service skills. Organized, detail‑oriented, analytical; able to work under pressure. Intermediate/advanced English proficiency. Equal Opportunity
At Monks, we believe in fostering an environment where a diversity of perspectives can thrive. We proactively work to design hiring processes that promote equity and inclusion while mitigating bias. We welcome and encourage qualified applicants from all backgrounds, who are excited to contribute to our mission.
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Belangrijke informatie
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Bedrijfsnaamtwentysix -
PositieCollections Analyst
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Meer informatie over deze advertentie
Collections Analyst is geplaatst in de Hilversum financieel, fiscaal rubriek op Locanto.
In deze rubriek zijn er momenteel geen andere advertenties geplaatst in Hilversum.
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