Analyst - Receivables Management
Shell
Purpose & Accountabilities:
Portfolio Management: Jiffy Lubes Inc.
Managing internal key stakeholders
Account Managers: Provide and support business goals by ensuring world-class execution of Credit Management Activities.
Finance in the Business / Business Development Manager: Provide AR / Collection data and can explain nature of past due and action items to resolve administrative or payment issues with external customers.
Customer Operations: Work closely to monitor dispute resolution, process improvement and overall customer experience.
Central Business Centre Credit Focals: Provide details on Overdue Accounts that needs escalation to the business
Credit Assessment Team: Provide details on Accounts that will affect customer's credit assessment profile
Account Reconciliation - reconciliation of payments against open invoices. Identify short / over payments for dispute resolution.
Additional roles & Responsibilities:
Dimensions: JLI (North America Lubricants)
Shift: 6pm to 3am / 8pm to 5am
Portfolio Management: Jiffy Lubes Inc.
Managing internal key stakeholders
Account Managers: Provide and support business goals by ensuring world-class execution of Credit Management Activities.
Finance in the Business / Business Development Manager: Provide AR / Collection data and can explain nature of past due and action items to resolve administrative or payment issues with external customers.
Customer Operations: Work closely to monitor dispute resolution, process improvement and overall customer experience.
Central Business Centre Credit Focals: Provide details on Overdue Accounts that needs escalation to the business
Credit Assessment Team: Provide details on Accounts that will affect customer's credit assessment profile
Account Reconciliation - reconciliation of payments against open invoices. Identify short / over payments for dispute resolution.
- Coordinate with the Cash Application Team for the posting and allocation of customer payments.
- Recommends open line items for provision when debts are considered doubtful.
- Responsible for the efficient and effective management of the accounts receivable process, ensuring that proactive and reactive credit controls are taking place.
- Prepares and sends Statement of Account on a weekly basis to each customer with the complete information requested by the customers to facilitate the payment processing of invoices.
- Ensure proper coordination and assistance with the debt collector specialist in handling a global key account.
Additional roles & Responsibilities:
- Ensures daily AR operational concerns are managed / escalated. This includes MOA based decision making and risk management when Team Manager is away.
- Knowledge of escalation matrix with full execution.
- Needs to be knowledgeable of E2E AR functions for US & CA Lubricants and assist team members to achieve operational KPIs.
- Provide expertise and in E2E AR process for potential CI / Digital Solution initiatives.
- Represent team during MILO or other engagements with the business / key internal stakeholders.
Dimensions: JLI (North America Lubricants)
Shift: 6pm to 3am / 8pm to 5am
JOB SUMMARY
Analyst - Receivables ManagementShell
Makati
6 hours ago
N/A
Full-time