Please note that this is a 4 months contract position.
The Analyst is responsible for the proactive evaluation, investigation and account maintenance to ensure the timely collection of outstanding accounts receivables. The role will require performing customer financial analysis, partnering with internal and external partners to resolve financial and operational issues and continuous engagement in learning and executing best practices to optimize business results.
Manage and maintain customer accounts receivable through the invoice to cash cycle to include collections, credit line administration and billing dispute identification and resolution.
Responsible for the investigation, analysis and monitoring of credit risks while maintaining high receivable turnover and minimizing bad debt losses.
Maintain strong customer relations by partnering with internal and external resources to meet metrics and resolve customer account issues in a timely manner.
Engage in discussions with customers to review financial and operational issues as required.
Continuous engagement in learning best practices to optimize business results is critical.
Bachelor’s Degree in Business/Finance or related is required
Minimum of 4 years’ related work experience is required
Prior work experience in Finance, Accounts Payable/ Receivable, Credit, Accounting or related is strongly preferred
A highly motivated individual with demonstrated excellence in leadership, analytical, interpersonal, negotiation and verbal and written communications skills
Well organized and can work independently
Experience in performing financial statement analysis and risk assessment is highly preferred
Strong knowledge and understanding of the SAP system (Order to Cash modules) is highly preferred
Ability to travel up to 10% of the time may be required
Applicants must provide their phone number. Reference job number A373.