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Senior Accounts Receivable Analyst
3 months ago
Company Overview:
Colgate-Palmolive, established in 1806, has evolved from a modest soap and candle enterprise into a global powerhouse, offering products in over 200 countries and territories. Our renowned brands include Colgate, Palmolive, Softsoap, and many more, catering to diverse consumer needs across Oral Care, Personal Care, Home Care, and Pet Nutrition.
Position Summary:
The Senior Accounts Receivable Analyst plays a crucial role in the effective management of accounts receivable, ensuring timely cash flow, credit oversight, and the efficient collection of outstanding customer debts. This position is integral to maintaining robust cash collection controls and collaborates closely with customer service and sales teams.
Key Responsibilities:
- Oversee accounts receivable open items to guarantee prompt payment of outstanding invoices.
- Engage daily with the Customer Development Organization and management to address any payment issues, ensuring all necessary actions are taken to recover overdue accounts receivable.
- Examine supporting documentation for accounts receivable to confirm compliance with legal standards.
- Conduct quarterly reconciliations of outstanding balances with customers to swiftly resolve discrepancies.
- Prepare journal entries and accompanying documentation for month-end closing to meet corporate reporting standards.
- Lead or participate in return on investment analyses.
- Manage the Customer Gross to Net Process to ensure adherence to corporate reporting requirements.
- Support and engage in monthly meetings regarding Gross to Net and Accounts Receivable with the leadership team.
Qualifications:
- Bachelor's Degree in Finance, Economics, or Management.
- A minimum of 3 years of relevant experience, preferably within a multinational fast-moving consumer goods (FMCG) organization or a Big Four accounting firm.
- Experience in project management.
- Proficiency in Business Intelligence tools and SAP.
Commitment to Sustainability:
Colgate-Palmolive is dedicated to integrating sustainability into all facets of our operations, striving to create a positive social impact while reducing plastic waste and conserving natural resources.
Diversity, Equity & Inclusion:
We believe that achieving our mission begins with our people. We are committed to fostering a diverse workforce that reflects the communities we serve, ensuring an inclusive environment where everyone feels valued and respected.
Equal Opportunity Employer:
Colgate-Palmolive is an equal opportunity employer, and all qualified applicants will be considered for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, or any other characteristic protected by law.
