Puesto, ciudad o estado.

Hace 2 sem

Collections analyst

Salario no mostrado por compañía

Genpact Mexico en
Company logo

Hace 2 sem

Collections analyst

Salario no mostrado por compañía

Genpact Mexico

en

Company logo

Sobre el empleo

Educación mínima requerida: Bachillerato

Detalles

Contratación:Permanente
Espacio de trabajo:Híbrido

Descripción

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., and are ambitious And as you help us create a better world, we will help you build your own intellectual firepower.


Come, transform with us.

The Collections Analyst will handle collections and account resolution with customers of delinquent accounts, provide customer service, develop payment arrangements, and assist in resolving customer complaints and problem accounts.


Responsibilities

· Review aging reports and initiate calls to customers with past-due balances to arrange for payment.

· Track payment status on customer invoices and answer questions regarding problems with their accounts.

· Advise customers of necessary actions and strategies for debt repayment.

· Record information about financial status of clients and status of collection efforts.

· Confer with customers via telephone to resolve payment status and reasons for potential overdue payments.

· Resolve customer complaints and research account discrepancies; analyze receivables data for customers.

· Forecast cash collections, evaluating and raising issues to appropriate internal and external contacts.

· Perform routine accounting reconciliations, reduce account aging, and establish clear and concise communications; participate in presentations of account receivables information.

· Communicate with the team about the activity of daily operations to meet deadlines efficiently.

· Daily interaction with outside customers, including follow-up with customers when expected payment has not been received

· Document activity and conversations with customers and commercial team in collection system. Including but not limited to invoice and customer level status.


Qualifications

Minimum qualifications

· Advanced English (speaking and written)

· Ability to build and maintain effective customer/client relationships

· Ability to manage through multiple systems and competing priorities

· Ability to collaborate & negotiate with multiple stakeholders to resolve issues

· Experience with Microsoft Suite to include Word, Excel, PowerPoint and Outlook

· Strong verbal and written communication skills

· Excellent interpersonal and teamwork skills

· Strong problem solving and negotiation skills

· Ability to work under pressure with solution focused mindset

· Strong organization & attention to details

· Self-motivated and resourceful

· Strong cultural awareness

· Strong orientation towards process improvement

· Results Oriented

· Ability to work independently



ID: 18571734