Analyst Collections - Dispute and Collections

Main responsibilities:
* Review job notes of identified disputes
introduced in collection tool by collectors coordinators to assure they
have all needed information needed by business for its resolution
* Provide feedback to Collector
Coordinators to improve the quality of the job notes in disputes
identified in collection process
*  Validates
reasons for delinquency with appropriate internal and/or external customers to
resolve open issues
*  Identify
the person / organization of the business who has to solve the dispute and
assign them
* Assists
collectors and SSC Cash Appliers to resolve invoice credit balances,
undistributed cash, refunds, and cash moves when needed. Acts as Subject Matter
Expert on researching & resolving Undistributed Cash (UDC).

*

*  Degree in business
administration or adequate professional experience focussing on Finance/
Accounting
* Min 2 years
in the Accounting department of an industrial company, preferably in the
automotive sector or in an accounting firm
* Strong 
Accounting background and accuracy
* MS-Office, 
SAP  & Hyperion experience
* English on
advanced level