
Collections Analyst
- Buenos Aires
- Permanente
- Tiempo completo
- Handle incoming and outgoing calls and emails for payment collection.
- Update account statuses, including referrals, and transfer funds on accounts.
- Follow up on received payments and pursue remittance details.
- Provide copy documents and process write-off requests.
- Identify and escalate queries promptly and request credit notes as needed.
- Clear cash accounts through transfers and manage direct debit failures.
- Reconcile banking discrepancies accurately.
- Allocate payments made via BACS, cheque, and credit card.
- Refund overpayments and credit balances efficiently.
- Maintain high standards of system operation and data quality.
- Produce team reporting and portfolio analysis as necessary.
- Participate in projects aimed at improving the efficiency and effectiveness of Ecolab’s credit management processes.
- Report monthly progress on activities, highlighting areas of concern to the collections leaders.
- Offer assistance to the collections leaders when required.
- Provide forecasting as needed, and ad hoc data analysis to support divisional business partners.
- 4-year college degree
- 4+ years of experience working in credit, finance, accounting, customer service, and/or related technical or customer service field
- Proficiency in SAP
- Bachelor’s degree in finance, accounting, business or a related field
- Intermediate proficiency in Microsoft Excel or Access, or the ability to be trained
- Credit experience and/or customer service experience related to large corporate customers
- Experience in Microsoft Office (Word, Outlook and Access)
- Excellent organizational and time management skills, with the ability to manage multiple priorities and meet deadlines
- Effective oral and written communication skills
- Must have demonstrated initiative and ability to work independently
- Self-motivated and both detail and process-oriented
- Proven analytical and problem-solving skills
- Strong critical thinking and decision-making skills