Business Development and Risk Management Professional
hace 5 días
We are seeking a highly skilled Business Development and Risk Management Professional to join our team at Equinix, Inc.
About UsEquinix is the world's digital infrastructure company, operating over 260 data centers across the globe. Our global platform allows customers to place infrastructure wherever they need it and connect it to everything they need to succeed.
Estimated Salary$120,000 - $180,000 per year, depending on experience.
Key ResponsibilitiesThe successful candidate will be responsible for:
- Overseeing analysis on customer credit worthiness within established guidelines to make recommendations regarding extension of credit and credit amounts;
- Assisting in the establishment and implementation of credit and collections policies to maximize sales, improve collections of customer accounts receivables, and reduce outstanding aged accounts receivable balances;
- Overseeing the processes responsible for crediting qualifying new and existing customers;
- Leading the establishment of policies and procedures for review and follow-up of delinquent customer accounts receivable balances;
- Engaging with customers, sales, and finance to understand and resolve undisputed collection issues;
- Providing operational support for accounts receivable balances outsourced for collections;
- Is responsible for customers' open balances collections, trial balance reconciliations, unapplied payments & unapplied credit memos reconciliation;
- Manages pro-active collections activities to highlight customer balances due in the current period and implement procedures for customer communications to obtain assurances of payment within payment terms;
- Monitors accuracy of customer data in accounts receivable database to assist in collections activities;
- Assists by providing analytical thoughts as guidance to peers on complex problems;
- Reconciliations of the customer accounts and payments for the proper collection strategies;
- Follow up of payments application and the issue of the Credit Memo need to conciliate the AR Balance;
- Reconciliation of AR Balance in Oracle vs Governmental system of each country;
- Provides timely recommendations to management for customer accounts receivable balances in dispute;
- Oversees maintenance of customer credit and collections documentation to support audit and legal requirements;
- Follows up on reporting for Supervisor as required;
- Leads and participates in special projects as assigned by Management;
- Absorbs challenging accounts from peers;
- Participates in all new and existing systems acquisitions – testing;
- Travels to other regions for training/support of GPO related projects;
- 5+ years' experience in Finance or collections;
- Bachelor's degree finance, accounting, business administration;
- CBA/CBF or equivalent certification preferred;
- Bilingual (Spanish/English);
- Oracle desirable;
You will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. We embrace diversity in thought and contribution and are committed to providing an equitable work environment that is foundational to our core values as a company and is vital to our success.
Equal Employment OpportunityEquinix is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.
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