Assoc Analyst Credit CollectionFinance AccountingCredit Collections
Assoc Analyst Credit CollectionFinance AccountingCredit Collections
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Job Description
Ansell is a leading global provider of protection solutions. Our company designs develops and manufactures a wide range of protection solutions that meet the everchanging needs and demands of our markets and industries. Protection is our primary concern as millions of people around the world depend on Ansell in their professional and personal lives.
Our vision is to create a world where people can enjoy optimal protection against the risk they are exposed to. Whether at work or during their leisure time people require the right protection for the right application. After all what better guarantee is there than increased safety security and productivity than through adequate protection.
GENERAL SUMMARY OF POSITION
Reporting to the Manager Credit & Collections (APAC); this role will support all GBUs in ensuring the core accounts receivable functions are done on a day to day basis. Furthermore liaise closely with regional Finance sales and customer service teams as well as be a key point of contact for all customers.
RESPONSIBILITIES & SPECIFIC ACCOUNTABILITIES IN AIPPPL & IF REQUIRED (ANSELL GTC & OTHER ANSELL LEGAL ENTITIES)
Cash Allocation Continue meeting targets with regard to timely cash allocation (Midday each day) & unapplied cash receipts < than 5 days unapplied)
Query Resolution Continue to meet our targets of customer query turn around < 48 hours). Continue to work closely with our Customer Service team to ensure they too are meeting these targets
Collection Contacting customers in pursuit of overdue accounts. Assist the sales team who also follow up on overdue accounts.
Statements/Invoices/Billing History Provide copies of statements Invoices and billing histories for customers sales teams and customer service on demand.
GL Reconciliations Assist with Debtors reconciliations when requested by Finance team.
Bank Reconciliation Assist with Banking reconciliations when requested by Finance team.
Report running Running of Aged Trial balances to assist with collections and to provide to the Finance & Sales teams.
KEY POSITION REQUIREMENTS
Education
Bachelors degree in Finance and or Accounting
Job Experience
Minimum of 5 years of experience in a multinational Consumer or healthcare products or financial services industry. Good knowledge of general accounting principles.
Knowledge and Skills
Exceptional skills on Excel Desired experience in Oracle System SAP D365.
Desirable Job Competencies
Must have good communication skills (dealing closely with internal and external customers).
Process driven with proven track record of process innovation while maintaining required technical and quality standards.
Candidate should be detail oriented organized work well both individually and as part of a team. Similarly be able to perform under pressure situations.
Adaptable and have a good understanding of the core Finance functions not just accounts receivable.
Additional Requirements (travel etc.
Possible Need for international travel.
Required Experience:
IC
Employment Type
Full-Time
