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)