Deskripsi Pekerjaan
We are seeking a driven and analytical Senior Collections Analyst to join the growing .monks Finance team. In this key role, you will play a pivotal part in managing the organization's credit and collections strategy, ensuring healthy cash flow and minimizing bad debt. We are looking for a professional who possesses a sharp eye for detail and the ability to navigate complex financial data to support our business objectives.
As part of the .monks Finance team, you will be responsible for overseeing the accounts receivable lifecycle, performing in-depth credit analysis, and implementing effective collection strategies. The ideal candidate will be comfortable communicating with stakeholders at all levels to resolve discrepancies and drive timely payments. If you are a results-oriented finance professional ready to make an impact, we encourage you to apply.
Tanggung Jawab
- Oversee and manage the end-to-end collections process for assigned accounts, ensuring timely payment and reduced outstanding balances.
- Perform comprehensive credit risk assessments and analysis of customer financial statements to determine appropriate credit limits.
- Initiate and execute effective payment reminders and collections calls to delinquent accounts while maintaining professional relationships.
- Prepare and present detailed monthly reports on accounts receivable aging, collections performance, and credit exposure.
- Collaborate with internal departments, such as sales and legal, to resolve billing disputes and facilitate the recovery of overdue payments.
- Identify trends in non-payment and recommend process improvements or system enhancements to optimize collections efficiency.
- Ensure strict adherence to company credit policies, internal controls, and relevant regulatory compliance standards.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum of 3-5 years of proven experience in credit analysis, collections, or accounts receivable management.
- Strong working knowledge of accounting principles, financial reporting, and risk management frameworks.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) with advanced functions (Pivot Tables, VLOOKUP) and experience with ERP systems (e.g., SAP, Oracle, or NetSuite).
- Excellent verbal and written communication skills, with the ability to negotiate effectively and handle difficult conversations professionally.
- Strong analytical thinking and problem-solving abilities, with a high attention to detail.
- Ability to manage multiple priorities and work independently in a fast-paced, dynamic environment.