Credit and Collections Analyst
Credit and Collections Analyst
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Job Description
Youll report to the Credit Director within the global Credit and Collections team which is part of the broader Treasury organization. You will have the opportunity to define and grow the critical AR and Collections function as part of our young organization. The Credit and Collections Analyst will support the team by assisting with cash application reporting credit and collections and special projects.
You will:
- Post payments reconcile accounts and update customer information daily in Solidigms accounting system
- Investigate inquiries related to customer payments and payment disputes and assist the team in reconciling data
- Ensure payments are posted timely and accurately with utmost attention to detail
- Process adjusting entries reversals and reclassifications as needed ensuring the accuracy of Solidigms books
- Deliver month end and periodic reporting on cash collections credit and accounts receivable as needed
- Develop and follow new policies and procedures to drive timely cash application collections and reporting
- Proactively problemsolve to serve partners needs work independently to address challenges and escalate to management when appropriate
- Provide input on efficiencies in regional and global collections and AR processes both manual and systembased processes including testing of systems and technology as the organization grows
- Provide additional support for collections credit analysis and special projects as required by our evolving business
Qualifications :
- Must be fluent in English with excellent verbal and written communication
- A bachelors degree in Finance Business Administration Accounting or related field; relevant work in AR collections cash application and reporting experience will be considered in lieu of a degree
- 2 years of relevant work experience in a global crossfunctional environment with proven ability to partner effectively with diverse stakeholders
- Demonstrated ability to develop positive working relationships with customers and partners
- A proactive working style strong discipline and ability to simultaneously juggle competing priorities in a fastpaced environment
- Skillful in data analysis critical thinking and problem solving always with attention to detail
- Advanced knowledge of SAP S/4 Hana and Microsoft Office tools
- Bonus: a strong understanding of the general quotetocash/procuretopay cycles especially in the technology industry
Additional Information :
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Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
