Collection Analyst

Angajator: Cameron
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 05.12.2016
    Scurta descriere a companiei

    Cameron engineers, designs, and manufactures flow and pressure control technologies for customers working in the oil and gas industry worldwide.
    A global organization provides support and delivers services using these leading technologies.

    Cerinte

    Requirements:
    - Economic background (graduate of Academy of Economic Studies or similar)
    - 2+ years collection experience
    - Strong Excel skills
    - Strong analytical skills, ability to work with large amounts of data and produce meaningful insights and information.
    - Must be able to communicate well both verbally and in writing, create reports, deliver presentations.
    - Attention to detail and accuracy
    - Time management skills
    - Professional and with a service-oriented approach
    - Ability to prioritize issues
    - Good command of English language (comprehension, written and speech)

    Responsabilitati

    Responsibilities:
    - Follows up on assigned past due customer accounts by telephone, fax or e-mail. Initiates necessary action to maximize cash inflows;
    - Review credit balances are prepares appropriate documentation to clear or resolve balances for the month end.
    - If necessary, initiates and coordinates corrective action on discrepant paperwork for accounts receivable.
    - Documents, when appropriate, any actions taken regarding follow-up and problem solving on the accounts receivable in the SAP system.
    - Prepare weekly accounts receivable report for disputed items. This document becomes the basis for weekly A/R meetings with Plant staff personnel.
    - Reconcile bad debt, customer concession and unapplied cash accounts and other accounts as assigned.
    - Prepare background investigation and collection analysis on new and existing customers as assigned, and work closely with the corporate credit group
    - Coordinate with all other Cameron segments to ensure that all required risk parameters determined by corporate have been satisfied.