AR Collection Analyst
NCR Edinburgh
WARSAW, POL
4 d. temu

About NCR

NCR Corporation (NYSE : NCR) is a leading software- and services-led enterprise provider in the financial, retail and hospitality industries.

NCR is headquartered in Atlanta, Georgia, with 36,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.

Position Summary :

An exciting role as AR Collection Analyst managing all aspects of accounts receivable collection and credit extension for a specific portfolio of North American customers, reporting into the local department manager.

In addition, the person will be responsible for execution of credit / collections processing to ensure accurate and timely management of the credit practices within the company’s accounting function.

This role will be interacting with some of the largest and most iconic brands in North American business. Great opportunity to gain international experience with an exciting technology company.

Key Areas of Responsibility :

Incumbent reports to the department manager and is responsible for execution of credit / collections processing to ensure accurate and timely management of the credit practices within the company’s accounting function.

  • Under over-all direction of area manager, manage and assume responsibility for all aspects of credit extension and collection for a specific portfolio of customers
  • Confer with customer by telephone in attempt to determine reason for overdue payment; reviewing terms of sales, service, or credit contract with customer.
  • Research payment issues involving disputed deliveries, returns and credits, which have, or may result in delinquent balances.
  • Resolve issues quickly to prevent further aging of delinquent balances.
  • Process credit memos against items returned.
  • Issue collection letters to client that did not comply with the terms of contract
  • Work with manager to identify accounts, which may present a business credit risk, require credit hold, or outside collection.
  • Record information about financial status of customer and documents status of collection efforts.
  • Keep sales representatives aware of account status and problems.
  • Answer incoming calls, provides invoices to customers, sorts and files correspondence.
  • Must be willing to accept regular shifts between 2 pm and 10 pm
  • Basic Qualifications :

  • Bachelor degree in business or related field
  • Minimum of one year of experience as a credit / collection specialist; or any equivalent
  • Combination of acceptable training, education, and experience
  • Must possess effective written and verbal communications skills.
  • Should be able to demonstrate PC proficiency in MS Word and Excel as well as learn any corporate or industry software used by the position.
  • Basic accounting skills required.
  • Fluent in English, both written and spoken
  • Customer oriented
  • Strong work Ethic
  • Preferred Qualifications :

  • Associate’s Degree or technical or equivalent preferred.
  • Offers of employment are conditional upon passage of screening criteria applicable to the job.

    EEO Statement

    Integrated into our shared values is NCR's commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law.

    NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential.

    We believe in understanding and respecting differences among all people. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.

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