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Senior Regional Collections Analyst (m/f/d) EMEA

This job posting is no longer active.

Description

Molex makes a connected world possible by enabling technology that transforms the future and improves lives. With a presence in more than 40 countries and more than 40.000 employees, Molex offers a full range of connectivity products, services and solutions for markets that include data communications, medical, industrial, automotive and consumer electronics.

Molex is seeking a motivated and self-driven

Senior Regional Collections Analyst (m/f/d) EMEA

Full-time, hybrid working at our Eindhoven, NL office.

It is the responsibility of the Senior Collection Analyst to provide expertise and service focused on profitable returns by collecting receivables with a sense of urgency, within agreed payment terms while striving to grow mutually beneficial connections with our stakeholders through leveraging skills, knowledge, and technology. This role will manage a customer portfolio leveraging effective collection processes while adhering to controls as well as collaborating with internal and external stakeholders to ensure collection and/or dispute resolution is achieved in a timely manner. The Senior Collection Analyst will ensure that systems containing collection information are updated to facilitate accounts receivable reporting, account reconciliation, portfolio analysis, bad debt reserves recommendations, and collaboration across the organization.

What You Will Do In Your Role:

· Provide timely, efficient, and effective collection efforts to ensure customers fulfill their financial obligations to Molex

· Identify issues with invoices early in the collection process to maximize effectiveness of the collection process

· Be a trusted business partner to key stake holders and proactively communicate any challenges that require collaboration

· Detect patterns delaying payment of the accounts receivable and take action to prevent reoccurrence

· Act as a main point of contact for internal escalations

· Develop and maintain relationships with customers and sales organization including facilitation of meetings with these stakeholder groups as required

· Monitor the invoicing process and align teams to correct any process discrepancies

· Identify, size, prioritize, and communicate opportunities to improve Molex’s order to cash process. Challenge the status quo and identify value creation opportunities

· Work with cross functional teams on various projects with a focus on value creation

· Act as liaison with collection supervisor to track and resolve issues including but not limited to invoice delivery, customer portals, EDI set up, unclaimed property, account set up inquiries, taking leadership on processes, projects, and procedures

A successful candidate will have the following characteristics:

· Be action oriented, possess excellent time management, organizational skills, and the ability to manage multiple priorities to meet tight deadlines

· Ability to work collaboratively and communicate effectively with other departments and functional teams to coordinate effective solutions

· Communicate (verbally and written) clearly and concisely and adjust communication style to improve performance

· Analytical and problem-solving approach to work

· Critical Thinker

Required Qualifications:

· Bachelor's degree in business, finance, or accounting OR a High School diploma/GED with 5+ years’ experience in Business-to-Business Credit & Collections

· Experience in Business-to-Business Credit & Collections

· Ability to analyze large data sets in spreadsheets and utilize Excel analysis tools including pivot tables, v-lookup, and if-then logic

· English language fluency, other European languages are a plus

    Preferred Qualifications:

    · Experience with SAP

    · Experience with GetPaid

    · Experience with Project Management

    If this position interests you or you know someone who we should definitely get to know, please contact me via LinkedIn or apply directly via this link.

    #LI-SR7

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