This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
At Teradata, we believe that people thrive when empowered with better information. Teradata Autonomous Knowledge Platform activates enterprise intelligence by unifying data, knowledge and business context to achieve tangible outcomes. With Teradata, organizations can provide agents with full context for impact when it matters. Our solution lets businesses connect and scale on premises, in the cloud, or through a hybrid approach. Teradata delivers real business value with AI.
Job Responsibility
Proactively manage collection of debt on assigned country portfolio, using established business rules, processes and methodology
Prioritise and manage a challenging workload, whilst maintaining high levels of professionalism and customer satisfaction
Ensure that all communications – both internal and external are accurately documented
Daily / Weekly / Monthly reporting and account reconciliations
Work as part of the Collections team to drive best practice in Collections activities, to improve DSO and cash-flow, and minimise ageing debt
Month end reporting and reconciliations
Ensure that all unresolved / unidentified receipts are closed on a timely basis
Ensure that receipts are applied timely and accurately to each customer’s account
Manual Journal and adjustment postings (Refunds, Tax Adjustments, Bank Charges, Discounts, Small Amount write-offs)
Month-End Activities – including cash reconciliations and reporting
Assist in various requests associated with cash/receipts during walkthroughs and audit