Associate – Business Analyst-Back Office-Finance & Accounting

Key Responsibility Areas including preferred Skills and Experience

• Contact customers with past-due accounts to collect outstanding balances.
• Monitor accounts receivable aging and prioritize collections efforts based on account aging.
• Maintain accurate and up-to-date collections records in the accounting system.
• Collaborate with cross-functional teams to identify and rectify issues and ability to collect
• Prepare and distribute collections-related reports and analyses for management.
• Assist in month-end and year-end close processes.

          Competencies

• 2+ years of US collections experience
• Strong understanding of collections processes and customer agreements
• Experience with collections software 
• Strong negotiation and communication skills.
• Very good written and verbal communication skills.
• Ability to work independently and as part of a team.
• Strong organizational skills and ability to prioritize workload to meet deadlines.

Eligibility Criteria: 

• Graduate/Masters in finance/commerce
• 2+ years of relevant experience   
• Fluent in English (written and spoken)

Key Responsibility Areas including preferred Skills and Experience

• Contact customers with past-due accounts to collect outstanding balances.
• Monitor accounts receivable aging and prioritize collections efforts based on account aging.
• Maintain accurate and up-to-date collections records in the accounting system.
• Collaborate with cross-functional teams to identify and rectify issues and ability to collect
• Prepare and distribute collections-related reports and analyses for management.
• Assist in month-end and year-end close processes.

          Competencies

• 2+ years of US collections experience
• Strong understanding of collections processes and customer agreements
• Experience with collections software 
• Strong negotiation and communication skills.
• Very good written and verbal communication skills.
• Ability to work independently and as part of a team.
• Strong organizational skills and ability to prioritize workload to meet deadlines.

Eligibility Criteria: 

• Graduate/Masters in finance/commerce
• 2+ years of relevant experience   
• Fluent in English (written and spoken)

Key Responsibility Areas including preferred Skills and Experience

• Contact customers with past-due accounts to collect outstanding balances.
• Monitor accounts receivable aging and prioritize collections efforts based on account aging.
• Maintain accurate and up-to-date collections records in the accounting system.
• Collaborate with cross-functional teams to identify and rectify issues and ability to collect
• Prepare and distribute collections-related reports and analyses for management.
• Assist in month-end and year-end close processes.

          Competencies

• 2+ years of US collections experience
• Strong understanding of collections processes and customer agreements
• Experience with collections software 
• Strong negotiation and communication skills.
• Very good written and verbal communication skills.
• Ability to work independently and as part of a team.
• Strong organizational skills and ability to prioritize workload to meet deadlines.

Eligibility Criteria: 

• Graduate/Masters in finance/commerce
• 2+ years of relevant experience   
• Fluent in English (written and spoken)