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Collection Analyst

Description

Collection Analyst - Eindhoven

We are looking for someone who will be responsible for ensuring Molex’ collection processes as effectively as possible and manage the customer portfolio and controls the collection process. The Collection Analyst will continuously monitor account receivable aging to ensure customers pay according to the agreed payment terms.

Develop collaborative relationships with internal and external business partners to eliminate reason for non-payment. When necessary will implement a course of actions that may include negotiation, payment schedule development or credit hold.


Your main responsibilities:

  • Monitor the collections process to ensure customers fulfill their financial obligations to Molex
  • Lead regular reconciliation meetings with focus accounts and other large customers
  • Research and resolve all issues with invoices and statement for focus accounts and escalations from the Global Business Service Hub
  • Monitor the invoicing process and align teams to correct any process discrepancies
  • Aggregate and analyze collections data
  • Work with Sales teams to ensures timely collections of outstanding balances
  • Identify, size, prioritize and communicate opportunities to improve Molex’s order to cash process. Challenge the status quo and identify value creation opportunities
  • Use deliberate problem-framing and problem-solving methods and scorecards to track progress


Your profile:

  • High school diploma or an Associate’s/Bachelor’s degree is a plus
  • 2-3 years of experience
  • Experience with SAP
  • Experience with Get Paid is a plus
  • Excellent communication skills (written and oral)
  • Very good English language skills (written and oral); good French language skills is a plus
  • Problem-solving skills, eye for detail
  • Willingness to learn Team worker and hands-on mentality

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