Order to Cash Analyst
Smith+Nephew
Alajuela, Coyol, CR
hace 6 días

General Description

Thank you for considering employment with Smith and Nephew. This job opportunity is not currently available for hiring; however, this requisition was established for candidates to express interest in the above position, with a view to progress formally once we are in a position to do so.

The Collections Analyst is directly accountable to the Collectability of the open or past due AR.

Collectors are responsible for performing collection activities associated with various delinquent accounts, including reviewing delinquent accounts, determining probable reasons for account status, and contacting members to resolve the delinquencies.

Manage collection issues, disputes, process and review account adjustments, and resolve client discrepancies. Work with customer service and billing department to resolve any billing-related disputes or issues such as but not limited to the incorrect invoice amount, price discrepancies, payment terms dates, Invalid PO's, product questions, etc.

Worked closely with sales, customer service, and other departments for overall customer satisfaction.

Collectors are to keep accurate and current notes on accounts, as well as documentation for any collections action taken.

Determine and recommend accounts for suspension and provide history and details.

Responsibilities

80% - Perform related activities for debt recovery such as :

  • Placing phone calls
  • Negotiating on overdue balances
  • Taking payments over the phone (when applicable)
  • Sending invoice copies, SOAs, CMs, PODs, Packing Slips, Case Sheet, Checks copies, Order Summary
  • Statement of Account Reconciliation ( Unapplied cash, offsets, rebates)
  • Hold meetings with sales rep and / or customers
  • 5% - Submitting customer disputes, following up on resolution and providing answers to customer

    5% - Take inbound calls

    5% Perform other related duties such as follow up on specific - targeted collection strategies, write off, refunds, order released related matters including prepayments, unapplied cash follow up, master data updates, handle sales reps request.

    5% - Perform administrative duties (Attend / Participate of Weekly huddles, Finance and GBS Town Halls - upon management request -, One on One Sessions and Team Meetings

    Reportar esta oferta
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Inscribirse
    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
    Continuar
    Formulario de postulación