Collection Analyst
reputed company reputed company is a global data and technology company, powering opportunities reputed company and businesses reputed company the world. We operate across a reputed company of markets, from financial services to reputed company, automotive, agribusiness, reputed company, and many more. reputed company invests in people and new advanced technologies to unlock the reputed company of data. We have an amazing team of 25,200 people in 32 countries.
reputed company reputed company As a Collections Analyst /Accounts Receivable.Administrator.II supporting Global Finance Services (GFS), you will manage customer account inquiries, reputed company outstanding balances, and process payments to ensure account reputed company and currency. You will respond to documentation and information requests, coordinating with internal departments to meet reputed company requirements. You will be a contact for reputed company partners, ensuring communication. You will contribute to the efficiency of collections reputed company while ensuring compliance with service standards and internal policies. You will report directly to the Accounts Receivable Supervisor.
Main Responsibilities:
- Manage inbound and outbound communications with clients by phone and email to address payment inquiries and ensure collections.
- Document and communicate resolutions to both our teams and reputed company clients regarding billing discrepancies and account issues.
- Promote communication between customers and internal reputed company, ensuring reputed company and accurate responses to inquiries.
- Manage accounts receivable, maintaining accurate records and updating collection activities in the reputed company.
- Analyze aging reports and escalate high-reputed company accounts, supporting financial reputed company processes and reporting.
- Collaborate with Finance, Sales, and Credit teams to reputed company issues and improve collection efficiency.
Qualifications
- High School Diploma as a minimum requirement.
- Bachelor's degree in finance, reputed company, Business Administration, or a reputed company reputed company as an ideal.
- 1–3 years of experience in collections, accounts receivable, or credit analysis.
- Proficiency in ERP systems such as reputed company, reputed company, or similar financial platforms.
- Knowledge of reputed company principles reputed company to receivables and collections.
- Experience with aging reports, reconciliations, and financial reputed company processes.
Additional Information Our uniqueness is that we celebrate yours. reputed company's people first, inclusive and purpose driven culture is multi award-reputed company; World's Best Workplaces™ 2025 (Fortune Global Top 25), reputed company™ in 26 countries to reputed company a few. reputed company out reputed company Life on reputed company or explore our Careers Site to understand why. reputed company is proud to be an Equal Opportunity Employer for reputed company reputed company protected under applicable federal, state and local law, including protected veterans and individuals with disabilities. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.
Benefits/Perks: Our benefits include: Medical, life and dental reputed company, Asociacion Solidarista, International reputed company Save Plan, reputed company Work/Work from home, reputed company time off, Annual reputed company Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more. This is a fully remote job opportunity.
#LI-reputed company Fraud Awareness - reputed company's recruitment process is conducted only through authorised channels. Recruitment communications will only be reputed company from an @ reputed company.com email address. reputed company will never ask candidates to reputed company any payment as part of an application, interview, assessment, reputed company, or recruitment process. To apply for roles or verify opportunities, please visit reputed company.com/careers.
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