unior Collections Analyst GBS FSSC
SGSCore Responsibilities
The primary objective is to ensure the timely collection of outstanding receivables to support healthy cash flow and efficient accounts receivable management. Key duties involve contacting customers for overdue payments, maintaining detailed collection records, and managing account reconciliations.
Requirements
Candidates must have a High School diploma, with a preference for a degree in Finance, Accounting, or a related field, along with 1-2 years of experience in financial operations or collections, preferably in B2B environments. Proficiency in Microsoft Office is required, and experience with ERP systems like Oracle is preferred.
Key Skills & Technologies
Additional Information
Experience Level
0-2
Job Language
English
Work Mode
On-site