COLLECTION ANALYST

Collection Analyst

Łódź, Poland

The Collection Analyst has responsibility for managing assigned processes in area of Accounts Receivable such as Cash Collection. Performing collection of assigned customer accounts across all company codes and divisions.

MAIN RESPONSIBILITIES

• Performs collection of assigned customer accounts across all company codes and divisions. Intercompany collection accounts may also be assigned.
• Monitors and performs a monthly completes payment trend analysis on assigned customers
• Root cause analysis and issue resolution for unpaid invoices
• Provide monthly reporting on cash collection ad hoc reports as necessary.
• Perform audit control functions to assure that documents are updated and maintained according to strict procedural guidelines.
• Manages the preparing and delivery of monthly statements to customers, when applicable.

CANDIDATE PROFILE

• experience on similar position in area of finance (Credit Control/Collection/ Order to Cash).
• Fluent in English.
• Good knowledge of Microsoft Office Tools (especially Excel).
• Knowledge of SAP would be a plus.
• Ability to plan own work and respect deadlines.
• Process improvement mindset.
• Ability to work on 2nd shift (14:00-22:00) when needed.

#LI-DNI

Agencies: McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies.

McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy/ies.