Sr. Collections Analyst - CCA

at  TD SYNNEX

JOB DESCRIPTION:

The Sr. Collections Analyst for our CCA (Caribbean Central America) Organization drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services.
Responsible for the collection and management of the accounts receivable of the product sales released to those customers. Provides guidance, training, and innovation within the Credit department.
“Let’s Achieve Great Outcomes. TD SYNNEX is the partner that helps unlock business results for all.”
Candidates also from Guatemala, EL Salvador, Honduras, Panama are encouraged to apply.

OTHER EDUCATION/CERTIFICATIONS:

• Bachelor’s Degree with Accounting / Finance Field of Study preferred

DON’T MEET EVERY SINGLE REQUIREMENT? APPLY ANYWAY.

At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity, and inclusion.
If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply.
You may be exactly the person we’re looking for!

DON’T MEET EVERY SINGLE REQUIREMENT? APPLY ANYWAY.

At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law

• Analyze customer financials utilizing financial data (i.e. balance sheets, income statements) (5%)
• Analyze Trade payment reports and security agreements (5%)
• Manage the accounts receivable for specified customer base, including collections and account reconciliation (i.e. variances) (15%)
• Negotiates account receivable resolution(s) (i.e. partial payments, cash flow days offsets, receipt differences, order-by-order term date requirements, etc.) independently with customer (10%)
• Manages credit lines for specified market or customer base (15%)
• Manage customer order release based on credit lines and account receivable status (25%)
• Solve for root cause issues that disrupts credit to cash cycle (i.e. shipping, order, billing issues) through partnership with sales, operational departments and/or customer, and search for innovative process improvements (15%)
• Assists in training and mentoring Credit & Collection Analysts I (10%)
• Additional duties as assigned
• Meets attendance and punctuality standards