We are seeking a proactive and detail-oriented Collection Analyst to join our finance team. In this pivotal role, you will be responsible for ensuring the timely clearance of receivables, maintaining effective communication with our external dealers and customers.
What you'll do
Initiate Collection follow up via emails, calls to the external dealers & customer for on time clearance of receivables
Process journal standard and nonstandard journal entries during close
Work on daily and month close reporting activities and adhoc requests
Good Experience in all related process of Receivables including Receivables system knowledge, Credit limit & Payment term, Billing, Cash Application, Collections, Subledgers & Reconciliations.
Worked in roles involving cross-functional teams and achieved corporate objectives & compliance requirements
Proficiency in complex excel formula’s & Alteryx knowledge would be an added advantage
Need to build and maintain relationship through phone, email, conference calls with Dealers / cross functional teams
What you need
Bachelor’s degree in Accounting, Finance, or a related field.
1 year of experience in an accounting or finance-related role, including internships or relevant academic projects.
Basic proficiency in ERP systems (e.g., SAP, Oracle, or similar GRP systems) is a plus, or a strong willingness to learn.
Solid Microsoft Excel skills (basic formulas, data organization).
Familiarity with or ability to quickly learn bank reconciliation software and financial systems.
Proficiency in English (written and verbal) is required.
