Collections Operations Analyst

Baker & McKenzie (Vietnam) Limited · Hà Nội

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Ngành nghề khác

Mức lương

Thương lượng

Địa điểm

Hà Nội, Hà Nội, Hà Nội

Tổng quan

Own and manage a portfolio of client accounts, driving timely collection of outstanding receivables and achievement of working capital objectives.
Proactively engage with clients, Partners, attorneys, and Finance team members through calls, emails, and meetings to secure payment and resolve overdue accounts
Review aged receivables regularly, identify collection risks, and develop effective recovery strategies for overdue balances
Investigate and resolve billing disputes, payment issues, and client concerns by coordinating with internal stakeholders to remove barriers to collection
Partner with Partners, attorneys, Revenue Specialist to develop collection action plans, escalate high-risk accounts on a timely basis to minimize write-downs, write-offs, and bad debts.
Maintain accurate collection records, account statuses, and collection notes, ensuring timely updates and visibility of collection activities.
Collaborate with Finance team members, Client Support, and Cash Management teams to ensure invoice accuracy, prompt cash application, and efficient resolution of collection-related issues.

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