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You will be updated with latest job alerts via emailResponsibilities:
Control and reduce third party debt through proactive management of the assigned trade debtors ledger to set targets on a monthly basis (DSO Receivable overdue Collection ratio Dispute TAT)
Define in conjunction with I2C Manager and Revenue Controller collection target according to the process
Process and distribution of various reports as Trade debtors outstanding balance Cash flow forecast dispute report Bad debt provision and others
Monitor and record customer account details for non-payments delayed payments and other irregularities (disputes)
Identify overdue portfolio to avoid possible contingencies in the recovery of resources based on the policy of procedures established in NiQ
Escalate with Revenue Controller and CS to determine actions in conjunction with the commercial area to recover past-due portfolio resources based on internal NiQ process
Request and support re-invoicing according with clients specifications follow-up with revenue associate and provide any clarification
Providing customer service regarding collection issues process and review account adjustments resolve client disputes and short payments
Work with commercial teams to ensure all incoming queries are promptly resolved
Perform other assigned tasks and duties necessary to support the Local Finance / I2C team
Communicate to internal and external customers in a professional and polite manner at all times
Qualifications :
Qualifications
Experience in an international company preferably within a SSC/BPO environment within Order to Cash or Procure to Pay area.
University degree (finance accounting business or related field)
Very good level of English language
Functional knowledge of MS Excel SAP Sidetrade (optional) or other ERP and/or Collection and Dispute Management software
The ability to cooperate and interact effectively at all levels of the organization
Very good understanding of customer services
Accuracy and strong attention to detail
The ability to work on own initiative and proactive/self-starter
What does Success mean for this role
A successful Collector will ensure all basic key performance indicators pertaining to Account Receivables align Collection target fulfillment average time on disputes resolution and DBO are achieved for the respective market. S/he will have built a successful working relationship with Revenue Associates and Revenue Controllers.
Additional Information :
Our Benefits
About NIQ
NIQ is the worlds leading consumer intelligence company delivering the most complete understanding of consumer buying behavior and revealing new pathways to growth. In 2023 NIQ combined with GfK bringing together the two industry leaders with unparalleled global reach. With a holistic retail read and the most comprehensive consumer insightsdelivered with advanced analytics through state-of-the-art platformsNIQ delivers the Full View. NIQ is an Advent International portfolio company with operations in 100 markets covering more than 90% of the worlds population.
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Our commitment to Diversity Equity and Inclusion
NIQ is committed to reflecting the diversity of the clients communities and markets we measure within our own workforce. We exist to count everyone and are on a mission to systematically embed inclusion and diversity into all aspects of our workforce measurement and products. We enthusiastically invite candidates who share that mission to join us. We are proud to be an Equal Opportunity/Affirmative Action-Employer making decisions without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability status age marital status protected veteran status or any other protected class. Our global non-discrimination policy covers these protected classes in every market in which we do business worldwide. Learn more about how we are driving diversity and inclusion in everything we do by visiting the NIQ News Center: Work :
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Employment Type :
Full-time
Full-time