Credit Collection Analyst

at  Guerbet

At Guerbet, we build lasting relationships so that to enable people to live better. This is Our Purpose.
We are a global leader in medical imaging, offering an extensive portfolio of pharmaceuticals, medical devices, digital and AI solutions, for diagnostic and interventional imaging. As a pioneer in the field of contrast products since the last 95 years ,we continuously innovate. We dedicate 10% of our revenue to Research & Development such as to improve the diagnosis, prognosis and quality of life of patients.
Achieve, Cooperate, Care and Innovate are the values that we share and practice on a daily basis.
Working at Guerbet is not only being part of a multicultural team of 2,600 people across more than 20 countries, but, it is above all about playing a unique role in the future of medical imaging.
For more information on Guerbet, go to www.guerbet.com and follow Guerbet on Linkedin, Twitter, Instagram and Youtube

EXPERIENCE / SKILLS:

• Bachelor degree in finance, accounting, or related discipline is desirable
• Analytically minded with strong financial acumen
• Good organizational skills and problem solving skills are essential
• Goal oriented, motivated self-starter, with excellent organizational skills and the ability to handle multiple tasks.
• Excellent oral, written, and presentation skills with the ability to deal tactfully, confidently, and ethically with both internal and external customers.
• Knowledge of basic accounting principles and excellent knowledge of cash collection processes and risk analysis practices.
• Excellent credit skills required (risk assessment of financial information)
• Strong PC skills with proficiency in Excel and experience with the full Microsoft suite
• 2 or more years of experience in customer facing roles, preferably in credit/collections
• Fluency in English required

JOB PURPOSE

Ensure adequate cash collections on assigned portfolios, timely credit risk assessments of customers and proper process compliance.

PRINCIPAL RESPONSIBILITIES

• Responsible for all collections activities on the assigned portfolios. Activities include minimizing balances on customers’ accounts, timely escalation/resolution of disputes and collection issues through leverage of professional relationships with Guerbet’s internal and external customers.
• Responsible for the accurate cash receipts forecast on the assigned portfolios on a monthly basis
• Responsible for ensuring AR metrics are achieved on the assigned portfolios in accordance with agreed goals
• Analysis of financial information and/or any other relevant information of assigned customers in order to assess credit risk and make necessary recommendations to the business
• Preparing reports to aid management and perform account and customer reconciliations as necessary
• Adding value to the business by consistently improving processes and maximizing cash flow for the assigned portfolios