Associate - Business Analyst-Back Office-Finance & Accounting

JOB_REQUIREMENTS

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Salary

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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