Junior Accounts Receivable Specialist at Experian

Sofia, Sofiya, Bulgaria -

Full Time

Start Date

Immediate

Expiry Date

03 Feb, 26

Salary

0.0

Posted On

05 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Customer Service, Communication, Reconciliation, Debt Reporting, Oracle, Fluency in English, Target-Focused, Results Delivery, Team Collaboration, Problem Solving, Accountability, Positive Working Culture

Industry

Information Services

Description

Company Description Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, deliver digital marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them to save time and money. We operate across a range of markets, from financial services to healthcare, automotive, Agri finance, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock the power of data and to innovate. A FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 23,300 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com. Job Description Тhe Junior Accounts Receivable Specialist makes sure that all Experian clients are paying within agreed terms. Reporting to the Account Receivable Supervisor you will work for reducing the aged debt and maximize the cash collection of the company. What you'll do: Communicate with clients over the phone and email through Oracle Advanced Collections to ensure prompt payment; Chair meetings and report to different teams within the business. e.g. Sales, Finance Directors, Divisions and Clients; Reconciliations of accounts; Hit monthly, quarterly and annual collections targets; Resolve queried debt; Respond to customers by email within a 48 hours; Debt reporting; Comply with company rules and procedures and stay informed about their updates. Qualifications What you'll bring: University degree in Accounting, Finance or Economics or related field 1 to 3 years previous experience in customer service or accounts receivable Fluency in written and spoken English Knowledge of Oracle (desirable) Target-focused and oriented towards results delivery; Demonstrate deep personal drive and accountability for great performance and results delivery; Ensure maximum contribution to a positive working culture. Additional Information You will get: Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials and books. Work environment - excellent work conditions with friendly environment, recognized team spirit, and fun and quality recreation time. Social benefit package including life insurance, food vouchers, additional health insurance, monthly flex allowance and internet coverage, corporate discounts, marriage and childbirth / adoption allowance, Multisport card, Sharesave plan, Employee assistance program, а birthday gift and many other benefits! Work-life balance - 25 days paid vacation, 1 additional day off for your birthday and extra 3 paid days for participation in Social responsibility event. Opportunity for Flexible working hours and Home Office. Experian is an Equal opportunity employer. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. #LI-Hybrid Experian Careers - Creating a better tomorrow together Find out what its like to work for Experian by clicking here

Responsibilities

The Junior Accounts Receivable Specialist ensures that all Experian clients are paying within agreed terms and works to reduce aged debt while maximizing cash collection. This role involves communicating with clients, chairing meetings, reconciling accounts, and hitting collection targets.