Financial Collections Expert
hace 2 semanas
About the Role:
We are seeking a highly skilled Accounts Receivable Manager to join our team. The successful candidate will have prior experience in dispute resolution and managing accounts receivable books of business. You will be responsible for investigating delinquent accounts, analyzing account performance, and making recommendations to release orders on past-due accounts.
Main Accountabilities:
- Cash collection on a defined book of business
- Work closely with clients and internal staff to resolve client disputes and follow through to satisfactory resolution
- Manage the decision process on disconnecting customers when payments cannot be negotiated
- Aid Regional Credit Managers in compilation of monthly credit control reporting
- Recommend any changes in country credit control tiering & mapping to improve efficiency
- Ensure actions from monthly business unit debt provisioning meetings are followed-up
- Ensure accounting for bad debts & provisioning comply with accounting standards
- Build effective relations with CA & Business Unit management
- Liaise with Finance to ensure thorough financial analyses of the viability of commercial propositions
- Help regional implementation of Credit Control Global template & country adherence to it thereafter
Essential Requirements:
- Prior experience in dispute resolution and managing accounts receivable books of business
- Must have solid 1-2 years collections or accounts receivable experience
- Strong English and Spanish communication skills - verbal, written and presentation
- Ability to partner with senior leadership team to help them visualize and design their presentation and reports
- Ability to work under pressure and to exacting time scales on occasion
- Team Player
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