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  • Posted: Jul 3, 2020
    Deadline: Not specified
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    Impact is transforming the way enterprises manage and optimize all types of partnerships. Our Partnership CloudTM is an integrated end-to-end solution for managing an enterprises partnerships across the entire partner lifecycle to activate rapid growth through the emerging Partnership Economy.Impact was founded in 2008 by a team of Internet marketing and ...
    Read more about this company

     

    Global Collections Analyst

    Why this role is exciting:

    The Global Collections Analyst will be responsible for collection efforts on account receivables, credit checks on new customers, resolving disputed invoices, creating aging and other ad-hoc reports and assisting with bad debt accounting.

     

    Responsibilities:

    • Collect on accounts that are at risk of becoming, or have already become delinquent, by communicating with customers via phone/email
    • Review new customer accounts for creditworthiness, financial solvency, risks of fraud
    • Create ageing report to monitor account status and ensure timely payment
    • Research any discrepancies or disputes and make recommendation for resolution
    • Provide progress updates on a regular basis
    • Assist with accounting for bad debt
    • Evaluate effectiveness of current collection policies and procedures on account by account basis
    • On-time, complete and accurate deliverables for all activities
    • Deliverables meet expectations/direction given by Billing and Collections Manager

     

    Does this sound like you?

    • Tertiary level qualification in Accounting/Commerce
    • 5+ years experience in Collections or comparable role (neg)
    • Global collections experience woking with regional managers
    • Experience in collecting on accounts that are at risk or already delinquent
    • Evaluated credit information provided to determine if accounts will be established for new clients, setting limits for existing clients and holding or closing accounts when necessary
    • Audited delinquent accounts considered to be non-collectable to ensure maximum efforts have been taken before assigning bad debt status
    • Strong organization and time management skills
    • Strong excel skills
    • Excellent written and verbal communications skills with the ability to effectively facilitate dispute resolution
    • Able to work independently as well as part of a team
    • Flexibility and ability to manage multiple, competing priorities to completion, on time and within budget constraints
    • Ability to digest and synthesize information from multiple sources and make dispassionate assessments of what needs to be done with AR
    • Work with cross functional operations teams
    • A positive can-do attitude and a willingness to learn new processes and procedures
    • Ability to work in a fast-paced, high-pressured environment
    • Ability to work as a team player and to work with minimal supervision
    • Demonstrated high-level of maturity and confidentiality

    Method of Application

    Interested and qualified? Go to Impact on www.linkedin.com to apply

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