Analyst, Customer Collection

Feladatok: About the RoleAR Cash Collection analyses customer records and contacts them with respect to outstanding overdue invoices and open disputes. Must maintain a good balance between Harman's financial interest and customer relationship.What You Will DoWork with global teams geographically and across all Harman businesses.Perform daily tasks in accordance with written instructions and based on guidance from the line manager or senior team members.Contact customers by phone and e-mail.Handle incoming calls.Liaise with Business Units and the sales teams.Identify, monitor and escalate customer deductions.Inform management about collection issues.Analyze and manage customer receivables.Generate and send payment reminders.Complete closing tasks in a timely manner.Prepare ad hoc reports fo...