Credit & Collection Analyst
at National Instruments
Debrecen, Hajdú-Bihar megye, Hungary -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 18 Jun, 2024 | Not Specified | 19 Mar, 2024 | 2 year(s) or above | Excel,Communication Skills,English | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Reporting to the Regional Collections Team Lead locally, responsibilities will include but not limited to:
- Responsible for monitoring and maintaining assigned accounts – Customer calls/emails, outstanding payment reconciliations and constantly follow up with customers.
- Assists in solving inquiries related to the status of customer accounts, documents status of collection efforts.
- Ensures follow all protocols, laws, and regulations to collect payments efficiently.
- Investigates credit hold issues, suggests payment options to be approved and execute credit release/hold according with company credit policy.
- Establish and maintain effective and cooperative working relationships with sales and customers.
- Other ad-hoc accounting duties assigned by the manager.
The successful applicant should possess strong problem-solving and analytical skills, as well as good interpersonal and communication skills. You should be a self-starter, motivated, organized, meticulous, independent, and versatile team player.
QUALIFICATIONS
- By start date, Bachelor’s degree is required or currently studying a University Bachelor’s degree in Business Administration, Accounting or related field.
- At least 2 years of experience.
- Fluent in English and Italian.
- Customer focus.
- Excellent communication skills.
- Shared service experience is a plus.
- Proficient in MS Word and Excel.
- Strong work ethic and ability to organize tasks effectively to meet deadlines.
Responsibilities:
- Responsible for monitoring and maintaining assigned accounts – Customer calls/emails, outstanding payment reconciliations and constantly follow up with customers.
- Assists in solving inquiries related to the status of customer accounts, documents status of collection efforts.
- Ensures follow all protocols, laws, and regulations to collect payments efficiently.
- Investigates credit hold issues, suggests payment options to be approved and execute credit release/hold according with company credit policy.
- Establish and maintain effective and cooperative working relationships with sales and customers.
- Other ad-hoc accounting duties assigned by the manager
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management, Finance
Graduate
Business administration accounting or related field
Proficient
1
Debrecen, Hungary