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Credit and Collections Analyst

4 weeks ago

Manila, Philippines Equinix Full time

Overview

Equinix Manila, National Capital Region, Philippines

Job posting status: 1 day ago. Be among the first 25 applicants.

Equinix is the world’s digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future. You’ll work across teams, influence key decisions, and help shape the path forward. You’ll find belonging, purpose, and a team that welcomes you—because when you feel valued, you’re empowered to do your best work.

Job Summary: Manages the activities of credit approval and credit collection. Develops, implements and maintains systems, procedures, and policies. Recommends credit limits and handles special credit arrangements and problem collection accounts. Oversees analysis of accounts receivable, aging of accounts to determine overdue accounts, and collection procedures. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.

Responsibilities
  • Collections: Oversees analysis on customer credit worthiness within established guidelines to make recommendations regarding extension of credit and credit amounts.
  • Assists in the establishment and implementation of credit and collections policies to maximize sales, improve collections of customer accounts receivables and reduce overdue balances by working with VP’s, Account Executives, CSM, and Legal.
  • Oversees the processes responsible for crediting qualifying new and existing customers.
  • Leads the establishment of policies and procedures for review and follow-up of delinquent customer accounts receivable balances.
  • Engages with customers, sales and finance to understand and resolve undisputed collection issues.
  • Provides operational support for accounts receivable balances outsourced for collections.
  • Financial Transactions: Responsible for customers open balances collections, balance reconciliations, unapplied payments & unapplied credit memos reconciliation.
  • Tracking and Communication: Manages proactive collections activities to highlight customer balances due in the current period and implements procedures for customer communications to obtain assurances of payment within payment terms.
  • Operations: Monitors accuracy of customer data in accounts receivable database to assist in collections activities; provides analytical guidance to peers on complex problems.
  • Reporting: Provides timely recommendations to management for customer accounts receivable balances in dispute; oversees maintenance of customer credit and collections documentation to support audit and legal requirements; follows up on reporting for Manager as required.
  • System & Process Efficiencies: Leads and participates in special projects; absorbs challenging accounts from peers; participates in new and existing systems acquisitions – testing.
  • Project Management: Travels to other regions for training/support of GPO related projects.
Qualifications
  • 7+ years experience in Finance required
  • Bachelor's degree preferred
  • CBA/CBF or equivalent certification preferred

Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form.

Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.

Experience Levels
  • Associate
Employment Type
  • Full-time
Job Function
  • Finance
  • Industries: Internet Publishing

Other notes: Referrals may increase your chances of interviewing at Equinix. Get notified about new Credit Collections Analyst jobs in Manila, National Capital Region, Philippines.

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