Credit and Collections Administrator - 1 year contract
PTC (NASDAQ: PTC) has the most robust Internet of Things technology in the world. In 1986 we revolutionized digital 3D design. Now our leading IoT and AR platform and field-proven solutions bring together the physical and digital worlds to reinvent the way companies create, operate, and service products. With PTC technology, global manufacturers and an ecosystem of partners and developers can capitalize on the promise of the IoT today and drive the future of innovation. We are headquartered in Needham, MA.Requirements
Your Skills and Knowledge:
Possesses a strong work ethic and can work in a fast-paced environment with an emphasis on accuracy and attention to detail
Excellent organizational and time management skills
Strong customer focus
Experience utilizing Microsoft Office Suite, intermediate level skills with Excel preferred
Experience with Oracle or equivalent ERP system preferred.
Prior project management experience preferred
Associates or Bachelors Degree, in Finance, Accounting, or business-related field
2-4 plus years experience in commercial credit and collections
English is mandatory, FrenchGermanItalian is a plus.
Critical role in the Quote to Cash process
Frequent interaction with customers, Operations and other PTC teams
Problem solving skills translate into faster payments
Follow-up on past due AR to maximize cash flow while minimizing bad debt in accordance to established policies and procedures
Reach monthly, quarterly and fiscal year-end collection targets to achieve assigned KPIs
Interact with internal and external customers to resolve payment issues or invoicing disputes
Work closely with sales teams to improve sales velocity, enhance the customer experience and maximize collection results
Gather financial, operational and credit information to assess customer credit worthiness
Analyze financial statements, review DB and CRM reports along with payment history and provide credit limit recommendations to Credit and Collections Management
Release orders on credit hold timely and within approved guidelines.
You will be part of a team of Finance professionals who are responsible for the management and control of the AR asset for PTC, and who have the ability to drive PTCs cash flow and balance sheet metrics.
In this role, you will help mitigate credit risk related to Accounts Receivable (AR) by performing detailed analysis and interpretation of a customers financial position, enabling PTC to make well-informed credit decisions.