Collections Analyst

Buenos Aires
Permanente
Tiempo completo

Hace 30 días

About AnuvuFor over a decade, our clients in aviation and maritime have used our technology-driven products and services to keep their passengers entertained and connected to the things they love, from anywhere in the world. Brands such as Cathay Pacific, Singapore Airlines, Air Canada and Turkish Airlines have trusted us to provide solutions from high-speed broadband internet to movies, television and games.Our team of global experts take pride in providing clients what they need today while creating a strategic road map for tomorrow through reliable, scalable, and affordable content and connectivity solutions designed to meet the ever-changing technology needs of our clients' passengers and guests.Be Part of the MovementAnuvu is embarking on a new chapter with a new story to tell. As one of the leading providers of high-speed connectivity and entertainment solutions for worldwide mobility markets, we deliver what customers need today, while remaining flexible and future focused.Role SummaryThe Collections Analyst will make collections on outstanding invoices and accounts to ensure all aging targets are met. The role would include being the primary point of contact for customer inquiries and work with internal sales/support teams to ensure timely resolution of outstanding issues. The incumbent will also research and coordinate any billing adjustments and credits.
Location: Buenos Aires
Remote Options: This role will be on a hybrid work arrangement, 3 days a week in the office and 2 days at home.What You’ll Be Doing

Analyze accounts receivable and collection data, seeking out trends and patterns to identify ways to improve cash collections and reduce aging
Responsible for collections of aged receivables for commercial customers
Contact customer for status of over aged invoices
Correspond/ make recommendations with AR Manager, Billing Analyst, Program Manager and Contracts to determine appropriate actions for collections (as required), could include Accounting if turning over to a collection agency
Works with analysts, operations and customers to ensure payments are made within payment terms.
Work on problems with diverse and varied scope.
Drive continuous improvements in efficiency, process, and accuracy to operation.
Interact with customers daily to ensure payment support.
Develop and maintain relationships with line organizations to ensure positive cash flow
Ensure adherence to the AR and Cash Flow policies and procedures

What We’re Looking For

Bachelor’s degree preferred
Minimum 3 years of Accounts Receivable and Collections and/or Billing experience
Well versed with standard accounting concepts, practices and procedures, from time in a global accounting role
Oracle or ERP experience
Strong Microsoft office and technology applications experience.
Strong ethical values.
Ability to work in a team environment in making business decisions, implementing process and enlist feedback.
Ability to balance multiple priorities.

This Might Be the Right Place if You….

Are a team fit; can help advance our global, inclusive culture
Are self-starter who likes to roll up your sleeves and take initiative with minimal direction
Can think about tomorrow, while getting your work done today
Are a collaborative team player; primary audience will be internal teams
Are curious and open to learning and finding new solutions
Are able to provide and accept feedback in a constructive manner
Are organized, have strong communication skills, and do whatever it takes to get things done

Advanced | Agile | AppliedAnuvu is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.Let Innovation Move You#LI- Remote

Anuva

Postularse