Jr. Collection Analyst, Hilversum
Jr. Collection Analyst, Hilversum
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1200 Hilversum, Nederland
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Geplaatst op: minder dan een week geleden
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Onthouden
Advertentietekst
We are seeking a Credit&Collections / Jr Analyst to join the growing .monks Finance team. The ideal candidate is a driven individual who is able to prioritise their workflow to the team’s objectives. The candidate will be expected to perform daily, weekly and monthly tasks related to AR aging review, collections outreach, cash application, credit management, and reporting of customer collection activities.Responsibilities
Accurate cash application and ad hoc reconciliation Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions Responding to client inquiries in a prompt manner Taking a proactive approach to collections in the form of client outreach and client educationMonitoring AR activity daily for non-payments, delayed payments, and other irregularities Identifying and escalating material Collections issues in a timely manner Support and drive key Credit&Collections responsibilities and initiatives Qualifications
BA/BS in Accounting or Finance related field 1+ years of billing/collections experience preferred Comfortable working in a fast-paced environment Account Software (Netsuite) and Google Sheets/ Microsoft Excel experience preferred Excellent verbal and written communication skills Excel in analytical and problem solving skillsStrong work ethic and ability to adapt to rapidly‑changing environments We are an equal‑opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects ofour business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us.
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Accurate cash application and ad hoc reconciliation Cross functional collaboration with Billing and Account Management teams to raise awareness of disputes, discrepancies, collection efforts, and mitigation of credit risk actions Responding to client inquiries in a prompt manner Taking a proactive approach to collections in the form of client outreach and client educationMonitoring AR activity daily for non-payments, delayed payments, and other irregularities Identifying and escalating material Collections issues in a timely manner Support and drive key Credit&Collections responsibilities and initiatives Qualifications
BA/BS in Accounting or Finance related field 1+ years of billing/collections experience preferred Comfortable working in a fast-paced environment Account Software (Netsuite) and Google Sheets/ Microsoft Excel experience preferred Excellent verbal and written communication skills Excel in analytical and problem solving skillsStrong work ethic and ability to adapt to rapidly‑changing environments We are an equal‑opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects ofour business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us.
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Belangrijke informatie
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Bedrijfsnaamtwentysix
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PositieJr. Collection Analyst
Veiligheidstips
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Meer informatie over deze advertentie
Jr. Collection Analyst is geplaatst in de Hilversum financieel, fiscaal rubriek op Locanto.
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