Collections Analyst
Baker McKenzie
Buenos Aires
hace 3 días


  • The Collections Analyst will be responsible for collecting payments in accordance with agreed terms from clients in a cordial and courteous manner;
  • work closely with Partners and staff in offices to ensure that collectionsactivities are coordinated and escalated as necessary.

    Responsibilities :

  • Liaise with In-Market Finance staff, Partners, management and other staff as appropriate to ensure that all receivables are followed up in a timely manner in accordance with the Firm's standardized best practice, including discussing current and future issues that may delay or prevent payment of invoices.
  • Minimize risks surrounding long outstanding debts with the aim of avoiding write-downs, write-offs and bad debts.
  • Liaise with Client Support teams responsible for Global Key Client relationships and provide support for any collection matters.
  • Carry out approved credit adjustments, write-downs and write-offs.
  • Liaise with the cash management team with regard to the allocation of cash against invoices and outstanding suspense receipts.
  • Produce and publish all standard and ad-hoc collections reports, and ensure all interested parties are kept up to date with relevant and timely collections information.
  • With limited supervision, work independently to complete assigned tasks and work responsibilities in order to meet agreed objectives.
  • Consider the impact of recommendations when making decisions or resolving problem.
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