Financial Collections Specialist
2 weeks ago
Accounting and Finance Role
CSL Seqirus is looking for a skilled professional to join their Finance Global Shared Service Centre in Liverpool (Speke) as an Accounts Receivable Analyst. This is a new position in the Accounts Receivable team and is responsible for performing Collection and Cash Application activities and running and reviewing reports.
Key Responsibilities
- Run aging reports and review AR balances to identify potential issues and opportunities for improvement.
- Resolve non-payment issues with customers by communicating with them and escalating matters as necessary.
- Liaise with collection agencies and the Sales or Customer Service teams to resolve payment escalations and improve customer satisfaction.
- Process write-offs once approved and apply cash to customer accounts according to remittance instructions and in line with policies and procedures.
- Research remittance errors and escalate as required to minimize delays and ensure compliance.
- Process manual credit and invoices as required in line with policies and procedures.
- Support ad hoc requests and activities, such as queries from Finance and Customer Service teams, and ad hoc projects or continuous improvement activities.
Requirements
- Bachelor degree in Accounting, Finance or related discipline.
- Experience in accounting and finance, including Accounts Receivable, Cash Applications and Collections, preferably in the global scientific/pharmaceutical industry.
- Ability to build and maintain sound relationships and collaborate effectively with multiple levels and cross-functionally with E2E Finance.
CSL Seqirus is committed to attracting and retaining world-class employees who are valued for their contributions to achieving business objectives.
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