Credit and Collections Analyst
Finans, bank och juridik · Redovisning och revision · Inkasso · Finansiell analys
I korthet
Join Vonage as a Credit and Collections Analyst in Mexico City, supporting the global finance team. You will manage a portfolio of B2B and enterprise accounts, drive timely payments, resolve billing challenges, and partner with various internal teams to ensure financial health. This role requires 3-5 years of experience in B2B collections or accounts receivable and proficiency in Microsoft Excel and ERP/CRM systems.
Ansvarsområden
- Own the end-to-end collections process for assigned B2B and enterprise accounts.
- Monitor aging balances, prioritize high-value and overdue accounts, and execute effective collection strategies.
- Build strong relationships with customers and internal stakeholders to resolve payment blockers.
- Investigate billing disputes and coordinate resolutions across Billing, Sales, Tax, and Legal.
- Reconcile payments, apply cash accurately, and resolve unapplied credits and receipts.
- Process refunds, adjustments, and write-offs in line with internal controls and SOX requirements.
- Maintain accurate account notes, dispute records, and collection history.
- Support customer onboarding, collections reviews, escalations, and process improvement initiatives.
Krav
- 3–5 years of experience in B2B collections or accounts receivable.
- Experience managing mid-market or enterprise customer portfolios.
- Strong understanding of the Order-to-Cash cycle, including invoicing, cash application, disputes, refunds, and write-offs.
- Proficiency in Microsoft Excel and experience with ERP, CRM, billing, or collections platforms.
- Excellent communication, negotiation, analytical, and relationship-management skills.
- High attention to detail, sound judgment, and a results-oriented mindset.
Önskade kvalifikationer
- Experience with Zuora, Oracle Advanced Collections, Salesforce, or similar tools.
- Background in Telecom, UCaaS, CCaaS, CPaaS, SaaS, or subscription-based businesses.
- Experience working with international, multi-currency, or multi-entity accounts receivable.
- Familiarity with integrated billing systems and postpaid credit approval processes.
Förmåner
- Opportunity to join a global leader in cloud communications.
- Be part of a newly established team within Ericsson’s Shared Services Center.
- Help protect the financial health of the business.
- Be challenged but not alone, joining a team of diverse innovators.
- Ericsson Mexico is certified as a Great Place to Work®.
#Finance#Collections#B2B#Enterprise