Collection Analyst will be in charge of handling medium and large accounts for indirect Collections in the Latin America region.This is a customer face-oriented role, responsible for collecting open AR, addressing issues affecting cash collection.The role manages an access database for deficiency accounts and resolves discrepancies. The role negotiates initial payments, supports dispute resolution, ensures timely collections, and contributes to research-driven conclusions and reports, all while maintaining compliance with company policies and procedures. ResponsibilitiesAnalyzes high-risk customers and devises account strategies to proactively prevent delinquencies.Creates and maintains an access database on deficiency accounts and collection activities.Reviews internal audit reports daily to ensure payments are allocated correctly and conducts research to identify and resolve any discrepancies.Negotiates on initial payments with customers and organization's sales personnel, facilitating purchases beyond credit limits.Supports the dispute resolution procedures with internal organization's counterparts, ensuring thorough issue tracking and resolution for both the organization and the customer.Ensures payments are collected in a timely manner and resolves issues and disputes that prevent customer payment.Develops conclusions, recommendations, and written reports, contributing proactively through research and data analysis support, and sharing knowledge to foster a knowledge management culture.Works independently on moderate scope problems, applying professional expertise, exercising judgment, and resolving various issues by following company policies and procedures. Education & Experience RecommendedDegree in Business Administration, Economics, Finance, or any other related discipline.Typically has 1-3 years of work experience, preferably in collection, credit, banking, or a related field or an advanced degree with little or no work experience. Knowledge & SkillsData AnalysisDue DiligenceFinanceFinancial AnalysisFinancial ServicesFinancial StatementsPortfolio ManagementProblem SolvingNegotiationAutomation is a plus Cross-Org SkillsEffective CommunicationResults OrientationLearning AgilityDigital FluencyCustomer Centricity ComplexityResponds to routine issues within established guidelines. DisclaimerThis job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management.#J-18808-Ljbffr