Pracovní místo ( CREDIT COLLECTION ANALYST with FRENCH - PHARMA COMPANY ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
Are you experienced in CREDIT/CASH COLLECTION or Accounts Receivables? …fluent in ENGLISH and FRENCH?
Then we have a great opportunity for you!
As a Credit Analyst your main responsibility will be to ensure adequate cash collections on assigned portfolios of clients and credit risk assessments of customers.
Responsibilities:
- Handling all collections activities on the assigned portfolios. Activities include minimizing balances on customers’ accounts, timely escalation/resolution of disputes and collection issues.
- Accurate cash receipts forecast on the assigned portfolios on a monthly basis
- Ensuring AR metrics are achieved on the assigned portfolios in accordance with agreed goals
- Analyzing of financial information and/or any other relevant information of assigned customers in order to assess credit risk and make necessary recommendations to the business
- Preparing reports to aid management and perform account and customer reconciliations as necessary
- Adding value to the business by consistently improving processes and maximizing cash flow for the assigned portfolios
- Supporting and coaching other team members and driver of the best practice
- Cooperation with Audit Consultants