CTC Jr. Analyst Collections
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Job Purpose and Impact
The CTC Collections Jr Analyst. will assist in handling order and trade settlement to cash activities and assist in processing new customer data and maintenance. In this role, you will handle customer credits, collections and dispute management and other period end close processing.
Key Accountabilities
• Analyze and identify a required actions to collect outstanding balances.
• Participate in performing new business migration activities and processes.
• Nurture relationships with peers and colleagues and participate in special projects to drive efficiency.
• Foster relationships with senior staff and handle queries in a timely manner.
• Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff.
• Other duties as assigned
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• Participate in performing new business migration activities and processes.
• Nurture relationships with peers and colleagues and participate in special projects to drive efficiency.
• Foster relationships with senior staff and handle queries in a timely manner.
• Handle basic issues and problems under direct supervision, while escalating more complex issues to appropriate staff.
• Other duties as assigned
#LI-Hybrid
#LI-AE1
Qualifications
Minimum Qualifications
• Demonstrated background in Collections activities or equivalent experience
• Bachelor's degree preferred or studies in progress in a related field
• English level (C1)
• Advanced Excel proficiency
Preferred Qualifications
• One year previous experience in collections, account receivable or similar positions
• Previous experience preferably in Shared Service Center.
• Experience with data processes for enterprise resource planning (ERP JDE/SAP) system.
• Demonstrated proficiency in Microsoft Office (Word, Power Point).
• Demonstrated background in Collections activities or equivalent experience
• Bachelor's degree preferred or studies in progress in a related field
• English level (C1)
• Advanced Excel proficiency
Preferred Qualifications
• One year previous experience in collections, account receivable or similar positions
• Previous experience preferably in Shared Service Center.
• Experience with data processes for enterprise resource planning (ERP JDE/SAP) system.
• Demonstrated proficiency in Microsoft Office (Word, Power Point).
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우리의 위치
우리는 전 세계 70개국 이상의 국가에서 고객과 지역사회에 기여하는 것을 자랑 스럽게 생각 합니다. 전 세계 카길 직원들은 안전하고 책임감 있으며, 지속 가능한 방식으로 세상을 풍요롭게 하는데 공헌 하고 있습니다. 우리와 함께 하여 카길에서의 경력이 여러분의 더 높은 목표 달성에 어떤 도움이 되는지 알아 보십시오.