Collections Senior Analyst

2 weeks ago

Ayala Alabang, National Capital Region, Philippines GEA Full time ₱600,000 - ₱800,000 per year

Job opportunity

Collections Senior Analyst

GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA's success – come and join them We offer interesting and challenging tasks, a positive working environment in international teams and opportunities for personal development and growth in a global company.

Why join GEA

Job information

Reference Number

JR

Job function

Finance (incl. Tax, Treasury, Accounting, M&A)

Position type

Full time

Site

8th Floor, Alabang Corporate Center, Km. 25 West Service Road, Alabang, Muntinlupa City 1770 National Capital Region (Manila)

Your responsibilities and tasks:

  • Collection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity).
  • Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to delinquent accounts, external debt collections, etc).
  • Ensures compliance with credit and collections regulations and adherence to best practices.
  • Analyzes credit history and information related to applications for credit and overdue/delinquent accounts.
  • Provides reporting on outstanding account balances, credit applications, and collection activity.
  • Recommends terms and conditions pertaining to credit and debt repayment.
  • Research credit history (e.g. collect personal/business data for analysis, credit report, etc.).
  • Applying acceptable credit lines and payment terms to new customers and/or supplier accounts – reviewed and approval obtained from AR Credit Manager.
  • Managing projects/processes, working independently with limited supervision.

Your profile and qualifications:

  • Degree in Accounting, Business Management, Finance, or related courses.
  • At least 5-7 years of work experience in business to business collections, order entry, customer service, accounts payable, cash applications, or accounts receivable, preferably in a BPO or shared services industry
  • Advanced proficiency in Microsoft Excel.
  • Strong analytical skills with the ability to join disparate data into concrete client reports.
  • Proficient in English. -Strong attention to detail. Effective communicator at all levels, both verbally and written.
  • Proactive with excellent time management and organizational skills.
  • Ability to work on nightshift (EST timezone)

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