Collections Analyst


Job Location:

Amsterdam - Netherlands

Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Description

Your role

  • Manage nominated Debtor Accounts to maximise cash flow/minimise bad debts through the credit management system

  • Keep over 90-day debt at a low and manageable level by applying the escalation process

  • Recommend nonpaid accounts to the Collections Supervisor for escalation to external debt collectors

  • Promptly investigate and address Billing Queries raised by clients and use the available tools to chase for resolutions from internal sources

  • Liaise with various internal departments to investigate and resolve billing queries in line with agreed SLAs.

  • Manage customer relationships to a very high standard written communication taking conference calls and F2F meetings as required

  • Engage the wider business when chasing/escalation accounts to ensure customer relations are maintained

  • Ensure that any Unidentified or Unallocated Cash amounts are pursued and resolved in a timely manner

  • Highlight any contractual terms which are unable to be supported automatically by the billing system

  • Work independently with End Users and Operational Leads to fully define and map such company processes and procedures highlighting existing controls potential risks and current issues

  • Suggest areas for alignment and process improvement

  • Support and participate in Collections initiatives as required

  • Assist with various Finance projects and

  • Carry out ad hoc tasks as required by the Collections Supervisor

What youll need

Education & Experience

  • Proven previous experience in a similar role

  • Knowledge of standard accounting packages (ideally Financial Force & Oracle

  • Very good command of Dutch in speaking and writing

  • Good problem-solving skills: a creative approach with the ability to develop new ideas

  • Ability to produce work to a consistently high standard within tight deadlines

  • Capability to work independently and as part of a team

  • Ability to understand the importance of confidentiality and to ensure that confidentiality is maintained

  • Demonstrated ability to operate software applications including MS Word Excel (Intermediate) and Outlook

Other Skills & Abilities

  • Flexible and adaptable self-motivated and a pro-active worker

  • Excellent communication skills oral and written

  • Ability to communicate effectively to a variety of audiences

  • Ability to manage multiple priorities and work within limited time constraints

  • Excellent analytic capabilities with attention to detail

  • Systematic & organised with an ability to deliver to deadlines




Required Experience:

IC

DescriptionYour roleManage nominated Debtor Accounts to maximise cash flow/minimise bad debts through the credit management systemKeep over 90-day debt at a low and manageable level by applying the escalation processRecommend nonpaid accounts to the Collections Supervisor for escalation to external ...

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