Senior Collection 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-0029794
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
Types or prepares follow-up letters for customer accounts, notifications of change of address for collection agencies, and other documents.
Types or prepares follow-up letters for customer accounts, notifications of change of address for collection agencies, and other documents.
Ensures strict confidentiality of financial records.
Performs miscellaneous job-related duties as assigned.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)
