Associate - Business Analyst-Back Office-Finance & Accounting

Key Responsibility Areas including preferred Skills and Experience • Contact customers with past-due accounts to collect outstanding balances. • Monitor accounts receivable aging and prioritize collections efforts based on account aging. • Maintain accurate and up-to-date collections records in the accounting system. • Collaborate with cross-functional teams to identify and rectify issues and ability to collect • Prepare and distribute collections-related reports and analyses for management. • Assist in month-end and year-end close processes. Competencies • 2+ years of US collections experience • Strong understanding of collections processes and customer agreements • Experience with collections software • Strong negotiation and communication skills. • Very good written and verbal communication skills. • Ability to work independently and as part of a team. • Strong organizational skills and ability to prioritize workload to meet deadlines. Eligibility Criteria: • Graduate/Masters in finance/commerce • 2+ years of relevant experience • Fluent in English (written and spoken) Key Responsibility Areas including preferred Skills and Experience • Contact customers with past-due accounts to collect outstanding balances. • Monitor accounts receivable aging and prioritize collections efforts based on account aging. • Maintain accurate and up-to-date collections records in the accounting system. • Collaborate with cross-functional teams to identify and rectify issues and ability to collect • Prepare and distribute collections-related reports and analyses for management. • Assist in month-end and year-end close processes. Competencies • 2+ years of US collections experience • Strong understanding of collections processes and customer agreements • Experience with collections software • Strong negotiation and communication skills. • Very good written and verbal communication skills. • Ability to work independently and as part of a team. • Strong organizational skills and ability to prioritize workload to meet deadlines. Eligibility Criteria: • Graduate/Masters in finance/commerce • 2+ years of relevant experience • Fluent in English (written and spoken) Key Responsibility Areas including preferred Skills and Experience • Contact customers with past-due accounts to collect outstanding balances. • Monitor accounts receivable aging and prioritize collections efforts based on account aging. • Maintain accurate and up-to-date collections records in the accounting system. • Collaborate with cross-functional teams to identify and rectify issues and ability to collect • Prepare and distribute collections-related reports and analyses for management. • Assist in month-end and year-end close processes. Competencies • 2+ years of US collections experience • Strong understanding of collections processes and customer agreements • Experience with collections software • Strong negotiation and communication skills. • Very good written and verbal communication skills. • Ability to work independently and as part of a team. • Strong organizational skills and ability to prioritize workload to meet deadlines. Eligibility Criteria: • Graduate/Masters in finance/commerce • 2+ years of relevant experience • Fluent in English (written and spoken)