AR Finance Analyst - 100% US Time – OTC

What you will do
Are you the kind of person who doesn’t like routine? Then this is right position for you if you would like to take over a role where you can use your analytical & communication skills and that is close to business and finance. In our Business Center this position belongs to the Order-To-Cash (OTC) department. We are responsible for collection of past due amounts from our customers and/or driving resolution of payment discrepancies. We are the main point of contact for situations related to accounts receivable and are driven by our cash related goals.

Our Cash Collections team works to maximize the timely collection of cash from our customers from North America region, through the effective management of account portfolios. We work to keep our aged debt to a minimum through timely action of outstanding debt.

How you will do it
In your role as a Collections Analyst you will be responsible for activities related to some of the most complex Clarios customer portfolios. You will manage Collection & Dispute processes, provide early stage customer service and, where necessary, raise cases involving customer complaints. You will also support other finance operations by providing and receiving information from customers regarding billing, collection and cash application.

During your normal daily activities, you will closely cooperate with commercial finance and sales management teams. You will lead calls with account management and discuss current AR statement.

You will be expected to analyze aging debt reports and drive appropriate resolutions of outstanding AR balances. With a strong analytical approach, you will support the business by initiate research cases to resolve billing and commercial customer service issues on accounts, and take appropriate actions to prevent delinquent payment.