Collections Analyst

Salesforce - Toronto, ON (il y a 30+ jours)

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Job Category
Finance and Operations

Job Details

Salesforce.com is the leading enterprise cloud computing company. Our portfolio of Software-as-a-Service (SaaS) applications and Platform-as-a-Service (PaaS) technologies, including our award-winning customer relationship management (CRM) products, has revolutionized the ways that customers manage and share business information over the Internet. Salesforce.com has evolved from a startup founded by four people in a cramped San Francisco apartment ten years ago to a company described by Barron’s as “the fastest growing business software company in the world.” With more than 3,000 employees, over $1B in annual revenues, and over a million users worldwide, we are proud to contribute to the success of companies of all sizes, in all industries, around the globe. According to Gartner, 25% of all software will be deployed via the cloud computing model by 2011. No matter how you slice it, the future of software is cloud computing. Consider joining the cloud computing leader, Salesforce.com, and be part of the team that is creating this future.

Position Summary:
Directly accountable for ensuring that the accounts receivable portfolio turns into cash thereby positively impacting Salesforce.com's cash flow through their direct customer collection efforts. Healthy cash flow is looked upon by the investment community as both an efficiency and finance measure which translates into a component of our stock price. Healthy cash flow funds operating expenses as well as investments in research and development to enable us to grow.

Your Impact:
Initiates collection calls on assigned account base in accordance with Invoice Life Cycle Guidelines by exercising good business judgment and due diligence in evaluating account solvency and ability/willingness to pay
Facilitate customer payment by providing necessary documentation to customer
Resolves customer billing disputes working with other Sales Operations personnel and Sales
Escalates problem collection accounts to Credit and Sales management
Works with credit analyst on financial distress accounts
Negotiates payment plans for financial distress accounts
Recommends accounts for suspension after proper collection activity
Participates on process improvement projects as assigned
Provides reports on assigned portfolio as requested to credit management
Ensures compliance with all company policies
Provides training as requested

Required Skills/Experience

Bachelors degree or equivalent combination of education and experience
2+ years experience in a high growth environment

Desired Skills/Experience

Collections experience in a high growth environment
Good customer relationship skills to manage a variety of customer iterations
Demonstrated initiative
Ability to work independently
Demonstrated participation in process improvement initiatives and/or project management experience
Excellent communication (written and verbal) skills; other languages a plus
Ability to excel in a fast growing/fast paced environment delivering accuracy while managing to deadlines
Thrives in a team environment
Able to use Microsoft suite of tools effectively

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