The Collections Analyst is responsible for collecting payments from delinquent customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets
Job Summary
The Collections Analyst is responsible for collecting payments from delinquent customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets.
This role involves reporting progress and issues to collections leaders and assisting in enhancing Ecolab’s collection systems management.
The position requires participation in projects aimed at improving the efficiency and effectiveness of Ecolab’s credit management processes.
Matching Summary
The Collections Analyst is responsible for collecting payments from delinquent customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets.
Skills & Requirements
Must-have
Experience working in Collections teams
Proficiency in SAP
Payment allocation via BACS, cheque, credit card
Managing sales ledgers and account statuses
Reconciliation of banking discrepancies
Reporting monthly progress to collections leaders
Nice-to-have
Intermediate Microsoft Excel or Access skills
Experience with Microsoft Office suite
Strong organizational and time management skills
Effective oral and written communication
Self-motivated and detail oriented
Analytical and problem-solving skills
Critical thinking and decision-making skills
Key Requirements
3+ years experience in Collections teams
Bachelor’s degree in finance, accounting, business or related field
Credit or customer service experience with large corporate customers