We are looking for a Cash Collections Analyst —an organized and motivated team member responsible for driving cash collections, partnering closely with Billing, Sales Operations, and Coverage teams to recover past due invoices, and supporting broader Accounts Receivable (AR) functions.Contacting customers with outstanding invoices to secure timely paymentMonitoring accounts receivable aging reports to prioritize collection effortsAssist in resolving certain types of client disputes and discrepancies that are holding up paymentEscalating delinquent accounts to management or legal when necessaryMaintaining accurate records of collection activity and customer communicationsUpdating account statuses in ERP/accounting systemsCollecting WHT certificates from clients where applicableWork with Sales Coverage team, Sales Operations team and Billing team to resolve billing,
tax or other issuesExperience in Collections is an advantage; Excel knowledgeis a must; Salesforce and SAP knowledge is a plus; Fluency in English.
Good writing and communication skills; Ability to workwith multiple team members in Finance in different locations as well as Sales Coverage team; Highly motivated with the ability to work independently and with initiative; Excellent interpersonal and communication skills, outgoing and confident.
Strong organizational skills with the ability to multi-task; At least 0-3 years of experience working in a finance department; previous experience in an accounts receivable or accounts payable department is a plus; Accounting, Finance or Business related degree preferred.
#J-*****-Ljbffr