Requisition ID: 2xxxx5
Work Area: Finance
Expected Travel: 0 - 10%
Career Status: Student
Employment Type: Limited Full Time
(COMPANY NAME) started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done. Today, as a market leader in enterprise application software, we remain true to our roots. That's why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.
(COMPANY NAME) values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all. We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it's the best-run businesses that make the world run better and improve people's lives.
The Cash Collections Organization resumes ownership of the company's trade receivables. The focus is reduction of DSO and improvement of cash-flow by driving timely settlement from customers using standardized processes and tools. The organization will engage with other relevant departments within the company to resolve disputes and inform about necessary impairments. It provides timely and relevant reporting and supports projects. The Cash Collector is responsible for the A/R functions of the relevant legal entity or Region. He/she overlooks the collection process and provides guidance and support. He/she interacts with all levels of senior management, ensuring appropriate degree of awareness about potential risks to (COMPANY NAME). While working across standard collections tasks on a defined customer portfolio, he/she will assume Responsibility for additional tasks.
EXPECTATIONS AND TASKS:
The main tasks are:
* Business administration
* Supporting colleagues with customer related tasks
* Perform monitoring and collection of receivables
* Manage open items incl. overdue receivables
* Investigate billing discrepancies and respond to external queries
* Support ad-hoc queries and contributes to projects
* Follow (COMPANY NAME) processes and use application tools available in ISP
Very important in this role is interaction and communication with other team members, managers and customers in an international environment, and as such require advanced communication and language skill
EDUCATION AND QUALIFICATION / SKILLS AND COMPETENCIES:
* Excellent "Customer Focus" approach
* Fluent written and spoken English and Spanish language skills
* Must be a well-organized and self-starter with "can do" attitude
* Independent communication and negotiation with client
* Communication skills (verbally and written)
* Ability to work under pressure
* Ability to work in an international environment
* Strong attention to detail
* Strong will to deliver excellent quality
* Willingness to learn and improve
* Team spirit contribution
WHAT YOU GET FROM US
Success is what you make it. At (COMPANY NAME), we help you make it your own. A career at (COMPANY NAME) can open many doors for you. If you're searching for a company that's dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment - apply now.
(COMPANY NAME)'S DIVERSITY COMMITMENT
To harness the power of innovation, (COMPANY NAME) invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.
(COMPANY NAME) is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team (Americas: Cxxxxxx.firstname.lastname@example.org or Cxxxxxx.email@example.com, APJ: Cxxxxxx.firstname.lastname@example.org, EMEA: Cxxxxxx@xxx.xxm).
Successful candidates might be required to undergo a background verification with an external vendor.
Job Segment: Intern, ERP, (COMPANY NAME), Accounts Receivable, Collections, Entry Level, Technology, Finance