Credit Analyst - 6 Month Assignment

Job Description

Informa is seeking temporary support on our Credit and Collections team in New Hyde Park for the next 6 months. The Credit Analyst is the key point of contact between the BPO and the Informa local finance / commercial teams for all cash collection and debt management issues to ensure timely resolution of all issues and therefore help optimize cash collection. Responsibilities include:

• Unapplied cash

• Weekly turnaround of all assigned Unapplied Cash from BPO

• A/R Collections

• Events

• Patrol events aging from BPO and follow up on Events that have collection risk with Business

• Run Aged Debt Status for Events and report out to VP Finance Monthly / Due by 30th

• Attend events if necessary for onsite collections

• OMS

• Weekly turnaround of Escalated OMS from BPO

• Attend Monthly OMS meeting and report out on over 90 day OMS if applicable

• Billing

• Liaise between local finance / commercial teams and BPO on queries regarding billing escalations and resolve in a timely manner

• Identify customer non payment risk and advise credit stops in SOP Systems and Oracle

• Attendee Revenue-Weekly reconciliation of each applicable event responsible for: Cash/Wires/Credit Cards/EV2 (hand off month end to applicable A2R Accountant)

• Liaise with commercial teams on litigation / further collection activity

• Liaise between commercial / local finance teams and BPO for credit control dispute and query resolution

• Liaise with local finance / commercial teams to approve bad debt write offs and sales credits

• Identify and recommend process improvement opportunities

• Support the Escheatment process. Contact the customer, co-ordinate escalated queries between the commercial team and service provider and release payment

• Liaise with the local finance and commercial teams during acquisition of new entities and assist in the integration process