Analyst Collections - OTC Collections&Dispute
Core
Manage customer portfolios, reconcile unpaid items, and resolve disputes for automotive seating receivables.
Role type
Junior financial analyst (collections & dispute resolution)
Builds
Cash flow stability and accurate financial reporting for automotive OEM clients
Domain
Automotive manufacturing / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Financial analysis, invoice reconciliation, dispute resolution, MS Excel, SAP familiarity
Preferred skills
English (B2), additional languages
Responsibilities
Prepare outstanding unpaid items for customer review, reconcile received comments, follow up on current and past due invoices, request payment confirmation for open items, review and resolve identified issues with customers and internal reps, identify and drive resolution of disputed/unallocated items, conduct financial analysis on open receivables and discrepancies, schedule regular reviews of past due items, support clearing/write-off of uncollectable items, support month-end-close reporting and cash forecasting
Seniority
Junior, entry-level IC