C1-Accounts Receivable Analyst

Pearson ,
Belfast, Antrim
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Job Description

C1-Accounts Receivable Analyst Description We are the world's learning company with more than 24,000 employees operating in 70 countries. We combine world-class educational content and assessment,powered by services and technology, to enable more effective teaching and personalized learning at scale. We believe that wherever learning flourishes so do people. Pearson is an equal opportunities employer. We do not discriminate against employees or job applicants and select the best person for each job based on relevant skills and experience. We are also committed to building an accurate picture of the make-up of the workforce and encouraging equality and diversity. The information you provide will stay confidential, and be stored securely. It will not be seen by those involved in making decisions as part of the recruitment process. Qualifications Job Title: PFS - AR Delinquent Accounts / Projects Analyst Department: Finance Reports to: PFS Operational Accounting T/ Lead Summary of role: - The analyst will work closely with BPO / UK team - Responsible for managing the delinquent account relationships for top tier customers - Ensuring maintenance of customer satisfaction on an ongoing basis Complexity of work performed: Medium - High Main activities/responsibilities: - Key Pearson contact point for Customer liaison / payment negotiation - Credit card Fraud prevention activities Technical activities/responsibilities: - Accounts Receivable and delinquent accounts - Prepare ad-hoc analysis / production of reports as requested to support reporting and business decisions delinquent account management - Significant interaction with business units, enabling functions, and auditors - Ensure that corporate policies and procedures are consistently applied Qualifications and experience required: Graduate with relevant degree (Finance, Accounting, Business) and between 0-2 years of experience in relevant financial environment. Ability to develop skills in the following areas. Prior knowledge or experience an advantage: - Reading of financial data - Communication, organisational and influencing skills - Credit Control - Customer Service / experience - Query resolution experience Desirable skills: - ERP system experienced - Credit Card Fraud experience Expected results: - Strong working relationships with the UK / BPO finance teams & the sales teams. - Understanding of collection risk for top tier of customer accounts - Process improvement over time including simplification and standardisation Primary Location: GB-GB-Belfast Work Locations: GB-Belfast-Millennium House Millennium House, 1st Floor Great Victoria Street Belfast BT2 7AQ Job: Finance Organization: Finance Employee Status: Regular Employee Job Type: Standard Shift: Day Job Job Posting: Jun 3, 2020 Job Unposting: Ongoing Schedule: Full-time Regular Req ID: 2005193 Pearson is an Equal Opportunity and Affirmative Action Employer and a member of E-Verify. All qualified applicants, including minorities, women, protected veterans, and individuals with disabilities are encouraged to apply.

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