Credit and Collections Analyst
Credit and Collections Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Who we are
Were a leading global security authority thats disrupting our own category. Our encryption is trusted by the major ecommerce brands the worlds largest companies the major cloud providers entire country financial systems entire internets of things and even down to the little things like surgically embedded pacemakers. We help companies put trust an abstract idea to work. Thats digital trust for the real world.
Job summary
We are looking for an experienced and highly motivated Credit and Collections Analyst who will take on the challenges of developing the Companys accounts receivable collection process and implementing best practices. This member of our team will take responsibility for and work to improve the collection effort by working with our customers and other departments to achieve success.
What you will do
- Collections ownership of AR aging: managing collections efficiency metrics to target acting as a first point of contact to obtain full resolution on customer disputes or billing inquiries.
- Meet defined department goals and activity metrics.
- Participates in process improvement projects as assigned.
- Recommend accounts for suspension after proper collection activities.
- Communicate the status of designated accounts to the Collections Manager.
- Cash management: effectively analyzes and resolves open cash (unapplied) amounts promptly.
- Process and review account adjustments.
- Reconcile customer disputes as they pertain to payment of outstanding balances due.
- Monitor and maintain assigned accounts customer calls account adjustments small balance write off customer reconciliations and processing credit memos.
- Reduce delinquency for assigned accounts.
- Perform other assigned tasks and duties necessary to support the Collections Department.
- Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
- Must communicate and follow up effectively with Sales and Sales Operations departments regarding customer accounts on a timely basis.
- Establish and maintain effective and cooperative working relationships with customers and sales.
- Ensures compliance with all company policies.
- AdHoc projects.
What you will have
- Currently pursuing a University degree in Business Finance Accounting or a related field.
- A minimum of 2 years of experience with accounting budgeting or a finance role.
- Must have experience in customer collections.
- Experience in reviewing company financials and establishing appropriate credit limits to mitigate company risk.
- NetSuite ERP experience preferred.
- Excellent account reconciliation skills.
- Excellent communications skills both telephone and written.
- Proficient with MS Excel MS Word and/or any other products within the Microsoft Suite.
- Strong organizational skills.
- Attention to detail.
- Ability to work and communicate among multiple teams and functions.
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Benefits
- Provident Fund
- Medical Aid Gap Cover
- Employee Assistance Program
- Gym Reimbursement
- Life Insurance
- Disability Insurance
- Sabbatical
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Required Experience:
IC
Employment Type
Full Time
