Basic collection activities (contacting customers regarding past due receivables, maintaining notes and comments, researching past due items)
Negotiate basic payment plans with customers
Identify and research disputes and deductions work with appropriate ADM teams to confirm and resolve open items for customers
Active presentations and participation in meetings with commercial and sales teams, customers, and credit managers
Creation of basic reports regarding overdue receivables
Analysis of reports and dashboards to identify key focus areas and customers
Identify creative solutions to problems that are causing past dues or preventing customers from paying their invoices
Clear understanding of ADMs business, internal credit and collection processes, and overall end to end impacts of actions on other ADM teams
Ability to understand and apply ADM policies to daily work
Ability to function independently in a fast-paced environment, juggling multiple competing priorities
Locations
Mandaue
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Collection Analyst • INDIA
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