Accounts Receivables Collections Analyst
3 weeks ago
The Opportunity
Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We’re helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we’re developing strategies and implementing solutions that enable the transformative change they need to own their future.
As a member of the Huron corporate team, you’ll help to evolve our business model to stay ahead of market forces, industry trends and client needs. Our accounting, finance, human resources, IT, legal, marketing and facilities management professionals work collaboratively to support Huron’s collective strategies and enable real transformation to produce sustainable business results.
Join our team and create your future
Position Summary
The Collections Analyst/Credit and Collections Analyst will support the global Huron Consulting Group (HCG) team in efforts to drive greater collections closure/throughput and increase the efficiency and effectiveness of the collections process. The Collections Analyst/Credit and Collections/Accounts Receivable reports to Accounts Receivable Senior Associate (Collections and Billings) in Bangalore.
Qualifications
This role contributes to keeping the company current on cash collections and is an important member of our overall billing & collections team, with emphasis on the following:
Execute the defined HCG F&A collections process according to documented procedures. Notating the latest communication and interactions related to collections in Workday. Collaborate with US-Based F&A Billing and Collections resources to prioritize and aggressively seek details on on-going collections efforts. Interact with consulting workforce resources, specifically those designated points of contact (i.e., “Billing Managers”) responsible for getting accounts receivables collected. Provide the necessary data in Workday, as described in the documented process, for global F&A to create A/R reports and other metrics on the collections process. Possible direct HCG client interaction at the direction of the Billing Manager. Monitoring accounts to identify the outstanding debts, reviewing open invoices for collections effort. Investigating historical data of each invoice or bill. Follow up on extremely high number of invoices with the clients and engagement teams to get the aged invoices paid. Work on Monthly Working Capital report which involves tracking of invoices that are aged > 60 days for Top 10 clients across different practices to present the latest updates and monthly AR trend to the upper management. Additional responsibilities wherever required.Requirements:
Bachelor’s Degree required, fields of Business, Finance or Accounting preferred/MBA equivalent 0-1 years of collections experience is helpful. Excellent communication skills, both oral and written – with a strong need to communicate clearly and persuasively to a wide range of audiences’ cross-functionally and internationally Exceptional Microsoft Office skills are required, including pivot tables, vlookups, formula building and sorting of data in Excel. Resourceful and self-motivated approach to work, with an interest in learning and growing professionally Excellent attention to detail, with an emphasis that actions taken on an account and data provided as inputs into reports, metrics and scorecards is critically important to the success of the Collections Process. Strong analytical skills. Excellent problem solving and negotiation skills required Must have a flexible schedule and be willing to put in extra time as needed to meet objectives Ability to prioritize and adhere to deadlines
Posting Category
Corporate
Opportunity Type
Regular
Country
India-
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