Collections Analyst (EMEA Shift)
Salary undisclosed
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Are you ready to make an impact at DTCC?
Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.
Pay and Benefits:
- Competitive compensation, including base pay and annual incentive
- Comprehensive health and life insurance and well-being benefits, based on location
- Pension / Retirement benefits
- Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
- DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee).
The impact you will have in this role:
Being a member of the Chief Financial Office the Collections Analyst is responsible for the collections of outstanding receivables, driving the reduction of DSO whilst enhancing cash flow through professional collections. Resolving any disputed items that are impacting the payment of invoices.
Your Primary Responsibilities:
- Collection of accounts receivables as defined by standards and objectives (i.e. days sales outstanding).
- Perform general accounts receivable maintenance such as resolving misapplied cash, credit balances, or other issues that impact the quality of aging data.
- Support cross functional staff in order to resolve collection issues.
- Contribute to group goals as defined by management.
- Interaction with clients via telephone and email.
- Complete any other adhoc requests as required by the Revenue Cycle Manager/Director or other business units.
- Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; escalates appropriately.
**NOTE: The Primary Responsibilities of this role are not limited to the details above. **
Qualifications:
- Open to Entry Level candidates or with background in Financial industry
- Bachelor's degree required
Talents Needed for Success:
- Excellent communication skills, both written and verbal
- Ability to work independently and take initiative
- Highly organized with strong attention to detail
- Proficient in Microsoft Office Excel
Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.
Pay and Benefits:
- Competitive compensation, including base pay and annual incentive
- Comprehensive health and life insurance and well-being benefits, based on location
- Pension / Retirement benefits
- Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
- DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee).
The impact you will have in this role:
Being a member of the Chief Financial Office the Collections Analyst is responsible for the collections of outstanding receivables, driving the reduction of DSO whilst enhancing cash flow through professional collections. Resolving any disputed items that are impacting the payment of invoices.
Your Primary Responsibilities:
- Collection of accounts receivables as defined by standards and objectives (i.e. days sales outstanding).
- Perform general accounts receivable maintenance such as resolving misapplied cash, credit balances, or other issues that impact the quality of aging data.
- Support cross functional staff in order to resolve collection issues.
- Contribute to group goals as defined by management.
- Interaction with clients via telephone and email.
- Complete any other adhoc requests as required by the Revenue Cycle Manager/Director or other business units.
- Aligns risk and control processes into day to day responsibilities to monitor and mitigate risk; escalates appropriately.
**NOTE: The Primary Responsibilities of this role are not limited to the details above. **
Qualifications:
- Open to Entry Level candidates or with background in Financial industry
- Bachelor's degree required
Talents Needed for Success:
- Excellent communication skills, both written and verbal
- Ability to work independently and take initiative
- Highly organized with strong attention to detail
- Proficient in Microsoft Office Excel
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