Pracovní místo ( CREDIT COLLECTION ANALYST with ITALIAN ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
Are you interested in FINANCE? …fluent in ENGLISH and ITALIAN? …experienced in CASH/CREDIT COLLECTION or AR?
Then we have a great opportunity for you!
As a Credit Collection Analyst your main responsibilities will be to ensure there is adequate cash collections within your assigned portfolios of clients along with conducting 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.