Collections Analyst managing accounts receivable processes and customer relationships for Meltwater. Collaborating with teams to ensure timely collections while working in a hybrid schedule.
Responsibilities
Efficiently manage the accounts receivable process, encompassing tasks such as invoicing and issuing credit memos.
Take proactive measures to engage customers, following up on outstanding invoices and swiftly resolving any payment discrepancies.
Handle incoming payments with precision, ensuring accurate allocation and meticulous reconciliation of account balances.
Conduct thorough investigations into billing disputes and promptly address customer inquiries, maintaining a focus on timely resolution.
Develop and execute strategic collections initiatives aimed at minimizing bad debt and optimizing cash flow.
Monitor ageing reports diligently, strategically prioritizing collection efforts based on customer payment behaviours and patterns.
Generate comprehensive reports and insightful analytics to monitor collection activities and identify emerging trends.
Collaborate seamlessly with cross-functional teams to streamline and enhance billing and collections processes.
Cultivate and nurture positive relationships with customers, fostering an environment conducive to successful collection efforts.
Requirements
Bachelor’s degree or above in Accounting, Finance, Business Administration, or related field.
2+ years of experience in accounts receivable, collections, or related financial role.
Proficiency in Microsoft Excel and familiarity with accounting software such as QuickBooks, SAP, or Oracle.
Meticulous attention to detail, coupled with strong analytical and problem-solving capabilities.
The ability to thrive independently, prioritize tasks, and meet deadlines in a fast-paced environment.
Knowledge of regulatory compliance and legal requirements pertaining to collections activities would be advantageous.
Excellent written and verbal communication skills in Japanese and English.
Willingness to embrace the best of both worlds with our hybrid work schedule.
Benefits
Enjoy 20 days of annual paid time off plus an additional day off on your birthday !
Monthly wellness allowance to support your commitment to a healthy lifestyle.
Comprehensive health insurance tailored for you, complete with an annual health check.
Employee assistance programs covering mental health, legal, financial, wellness, and behaviour areas to ensure your overall well-being.
Complimentary CalmApp subscription for you and your loved ones, because mental wellness matters.
Energetic work environment with a hybrid work style , providing the balance you need.
Benefit from our family leave program , which grows with your tenure at Meltwater.
Thrive within our inclusive community and seize ongoing professional development opportunities to elevate your career.
Collections Senior Process Associate at Genpact managing customer accounts and performing cash collection activities. Collaborating with teams to resolve disputes and analyze customer accounts in a hybrid work setting.
Analista de Negociação e Cobrança Jr managing health service negotiations to enhance healthcare access. Contributing to an efficient and optimized service network within Hospital Care.
Billing and Collections Coordinator at EdgeUno handling invoicing and collections for telecommunications services. Supporting financial analysis and managing customer accounts in a data - driven environment.
Analyst supporting OTC collections and disputes for Warner Bros. Discovery, maintaining customer accounts and reporting on receivables status. Working in a hybrid environment with a benefits package.
Manage billing and collections processes at OpenClassrooms, helping individuals with career transitions. Ensure quick and effective billing while leading a remote team.
Collections and Recoveries Officer managing customer debt to minimize losses at Absa. Negotiating repayment terms and adhering to company policies for effective collections.
Credit professional leading day - to - day operations of Credit & Collections team for John Brooks Company. Focusing on collections, internal training, and team activities in a hybrid work environment.
Lead business unit work teams in a call center/bank operations environment at M&T Bank. Monitor workflows, document processes, and resolve customer issues in a hybrid role.
Collections Analyst managing accounts receivable at Meltwater. Collaborating with clients and internal teams to optimize collections and enhance financial stability.
B2B Collections & Recovery Sr Analyst at Wellhub managing overdue receivables. Transitioning to strategic asset recovery while ensuring company liquidity and optimizing recovery rates.