Credit Control & Collections Analyst, NA
- Recruiter
- International Flavors & Fragrances
- Location
- Budapest (HU)
- Salary
- Competitive
- Posted
- 20 Oct 2021
- Closes
- 20 Nov 2021
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
- Hours
- Full time
- Experience level
- Newly qualified, Qualified accountant
Credit Control & Collections Analyst, NA
International Flavors & Fragrances (IFF), a global leader in the design and development of taste and scent experiences enjoyed in thousands of products sold around the world. Its Global Service Center is located in the inner-city of Budapest at Mill Park.
What You Will Do
As a CC & Collections Analyst, you will be responsible for:
- Efficient, accurate and effective collection of receivables for an assigned portfolio of customer accounts to collect past dues.
- Establishing and maintaining excellent client relationships to facilitate timely receipt of receivables while ensuring proper communication throughout the process.
- Researching and resolving discrepancies and maintaining accurate records to keep customer accounts in good standing.
- Escalating on time when needed to the proper channels
- Responding to external/internal inquiries
- Supporting the cash application team with information regarding unapplied cash
- Strict adherence to monthly cut off deadlines to ensure smooth closure of month and quarter
- Maintain "Blocked order report", use protocol for release orders.
- Escalate "justified" blocked orders with Credit Control & Collections Supervisor on daily basis
- Calculate and Maintain Limits and risk profiles in SAP. Collect sales and risk information (Protocol driven)
- Meeting Key Performance Indicators, such as accuracy and timeliness related metrics
- Proactively escalating to the Credit Control & Collections Supervisor business and performance issues
- Suggesting process improvements where possible
- Work following the US office hours (1.00 pm - 10.00 pm)
What You Bring to IFF
In addition to the below, we are seeking energetic, proactive, analytical thinkers with the desire to be part of a dynamic, global organization.
- Good command of English both verbal and written
- Preferable 2 years of relevant experience as a collection or dispute management analyst
- Experience as a credit analyst can also be adequate
- Great communication skills required
- Strong understanding of Accounts Receivable required
- University degree
- Intermediate Microsoft Office skills, with an emphasis on Excel
- ERP system (SAP ECC) experience advantageous
- Ability to work in a fast paced environment
- Team players with a can-do-mentality
What IFF offers
- A newly established global service center with horizontal & vertical career development
- Competitive salary and remuneration package
- Fuzzy office environment with leisure room, break-out area, table tennis and a gym in the garden
- Continuous training opportunities
- Career development opportunities
At IFF, we believe that your uniqueness unleashes our potential. We are proud to be an Equal Opportunity Employer and are committed to providing a diverse and inclusive workplace. Visit IFF.com/careers to learn more about our Equality Policy…