Collection & Finance Analyst

JOB PROFILE JOB TITLE: Collection and Finance Analyst DEPARTMENT: Finance REPORTS TO (TITLE): Finance Supervisor Primary objective of the job: Key member of the Finance team supporting collection activities, customer management, finance analysis and reporting. Number of persons managed/supervised and their positions: - Main Duties and Responsibilities: Model, analyze, and support accurate customer billing and billing-related adjustments, ensuring compliance with internal controls and supporting revenue assurance activities. Manage outbound customer collection activities and manage aged debt reports. Develop, monitor, and drive collection targets and key performance indicators (KPIs) to improve collection efficiency and support customer retention. Support commission reviews and validations. Serve as Finance’s key point of contact for the D+ business unit. Assist with month-end closing activities, reconciliation, reporting, and other finance-related analyses as required. Support the maintenance of a positive, collaborative working environment across departments and maintain effective coordination with the Finance Shared Service Center. Perform other ad hoc finance, reporting, and operational duties as assigned from time to time. Academic qualifications and experience required for job: Pursing an accounting related qualification Minimum of 1 year’s experience in accounting Functional Skills: • Highly skilled user of Microsoft Excel • Excellent analytical skills and attention to detail • Effective communication skills, including the ability to articulate progress, issues and recommendations in a concise manner