Invoice to Cash Sr. Analyst-Collections
Core
Senior Analyst supporting daily operations, process optimization, and compliance for Invoice to Cash collections and disputes management.
Role type
Senior IC financial operations analyst (collections & disputes)
Builds
Cash flow, payment schedules, and resolved customer deductions
Domain
Consumer healthcare / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Collections management, deduction resolution, root cause analysis, credit hold management, DSO metrics monitoring, process compliance, stakeholder communication, data entry accuracy
Preferred skills
Korean language proficiency, SAP proficiency, Microsoft Office proficiency
Responsibilities
Execute key KPIs and targets, manage assigned customer accounts through the invoice to cash cycle, identify and resolve customer deductions, monitor doubtful debt reserves and write-offs, send past due notices, manage new customer setups and profiles
Seniority
Senior, hands-on IC