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Billing & Collections Analyst
hace 4 meses
- Collection of receivables for customers from US,
- Regular verification of customers’ balance of accounts,
- Investigation of reasons for unpaid invoices and document reason in SAP, sending out of demand letters for payment,
- Identify accounts that require special attention and proactive enforcement in relation to achieving targets
- Updating account status records and documenting collection efforts
- Email and phone communication with clients in English,
- Collection cycle and reduce Past Due Receivables,
- Support Bad Debt Reserve and Write Off processes,
- Processing of all the clearing of all invoices with credit notes using SAP,
- Cooperation and communication with other internal departments of PerkinElmer as: Customer Service, Sales, Service, General Ledger, Digital Transactions and more.Basic Qualifications· Very good level of English · Open-mined team player with a positive attitude,· Preferably 1-2 years of experience in Accounts Receivable / Credit Collections / Customer Service or other finance departments,Working knowledge of SAP experience or other ERP will be an asset. Preferred Qualifications
- Must be professional and ethical with high integrity,
- Should have excellent analytical skills,
- Process-driven and organized, with sufficient flexibility to accommodate ad hoc requests,
- Supports, leads and contributes to process improvements.
- We are also open to hire a candidate with previous Customer Service experience who has an analytical mindset and willingness to develop in accounting.
