Finance Analyst

hace 7 meses

Buenos Aires, Argentina NCR A tiempo completo

About NCR

NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.

Position Summary & Key Areas of Responsibility:
Incumbent reports to the department manager and is responsible for execution of credit/collections processing to ensure accurate and timely management of the credit practices within the company’s accounting function.
- Under over-all direction of area manager, manage and assume responsibility for all aspects of credit extension and collection for a specific portfolio of customers
- Confer with customer by telephone in attempt to determine reason for overdue payment; reviewing terms of sales, service, or credit contract with customer.
- Manage local collection support outsourcing
- Manage relationship with local credit agency
- Research payment issues involving disputed deliveries, returns and credits, which have, or may result in delinquent balances.
- Resolve issues quickly to prevent further aging of delinquent balances.
- Process credit memos against items returned.
- Issue collection letters to client that did not comply with the terms of contract
- Work with manager to identify accounts, which may present a business credit risk, require credit hold, or outside collection.
- Record information about financial status of customer and documents status of collection efforts.
- Keep sales representatives aware of account status and problems.
- Answer incoming calls, provides invoices to customers, sorts and files correspondence.
- Clearly document, raise and follow up dispute resolution
- Support both internal and external audit request as needed
- Meet in person with customer both on NCR offices or customer site when needed to resolve collection issues.
- Support bank deposits or collection on site when needed
- Review bank reports and submit collections received on daily basis to the Bangalore-India processing team.
- Daily interaction with our billing team in Warsaw-Poland to assist and provide help where needed with billing related issues.
- Preparation of the weekly and monthly cash outlook.
- Preparation of the monthly and quarterly Loss on Accounts Receivable outlook.
- Validation of electronic invoice delivery

Basic Qualifications:

- Bachelor degree in business or related field
- Minimum of two years of experience as a credit/collection specialist; or any equivalent
- Must possess effective written and verbal communications skills.
- Must have very good English skills
- Should be able to demonstrate PC proficiency in MS Word and Excel as well as learn any corporate or industry software used by the position.
- Fluent in English, both written and spoken
- Customer oriented
- Strong work Ethic

Preferred Qualifications:

- Associate’s Degree or technical or equivalent preferred.

Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement

Integrated into our shared values is NCR's commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.

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