Accounts Receivable Collection Analyst
3 weeks ago
Our Finance Global Shared Service Centre based on the CSL Seqirus site in Liverpool (Speke) supports our 3 main businesses: As part of this growth we are looking to hire an Accounts Receivable Analyst .
This is a new position in the Accounts Receivable team and responsible for performing Collection and Cash Application activities and running and reviewing reports. It will also support ad hoc queries, projects and continuous improvement initiatives. For payment issues and escalations, this role will liaise with collection agencies and with the CSL Sales and Customer Service Teams.
Liaise with collection agencies where applicable.
Respond to ad hoc customer queries.
Develop collections & customer queries root cause reports to identify opportunities to improve the process and drive customer satisfaction.
Apply cash to customer accounts according to remittance instructions and in line with policies and procedures.
Process manual credit / invoices as required in line with policies and procedures.
Support ad hoc requests and activities (e.g., queries from Finance, Customer Service teams, Audit)
Support ad hoc projects or continuous improvement activities.
Experience in accounting and finance including Accounts Receivable, Cash Applications and Collections
The position also requires the ability to build and maintain sound relationships and collaborate effectively with multiple levels and cross functionally with E2E Finance
We want Seqirus to reflect the world around us As a global organisation with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL Seqirus.
Watch our ‘On the Front Line’ video to learn more about CSL Seqirus
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