Collection Analyst

Descrizione

Xylem |ˈzīləm|

1. The tissue in plants that brings water upward from the roots;

2. a leading global water technology company.

Xylem, a leading global water technology company dedicated to solving the world’s most challenging water issues. Xylem is the leading global provider of efficient, innovative and sustainable water technologies improving the way water is used, managed, conserved and re-used. Our international team is unified in a common purpose: creating advanced technology and other trusted solutions to solve the world’s water challenges. We are committed to creating an organization of inclusion and diversity, where everyone feels involved, respected, valued and connected, and where everyone is free to bring their authentic selves and ideas.

If you are excited and passionate about helping us #letssolvewater, we want to hear from you! For more information, please visit us at www.xylem.com​.

The Collections Analyst plays an important role in supporting business growth across Xylem Europe. In this role you will work with customer collection processes across the region. Timely feedback to other departments and sales team  is critical for this position. This role reports to the Collections Team Leader and provides support to the finance teams and other key stakeholders for the units assigned.

This role requires an enthusiastic and highly motivated professional capable of working in a fast paced environment while collaborating with various business stakeholders in administering the day-to-day operation of Xylem’s Global Finance program.

Essential Duties/Principal Responsibilities:

• Reduce the Account receivable position and achieve the AR KPI`s according to the Group targets
• Create a real Cash culture within the Sales organization, keeping the financial objectives
• Day to day collection activities (calls, meetings, etc.) for assigned portfolio of customers
• Apply the Group Credit Policy and support the standardization of financial processes across the company
• Manage collection activities and implementation of action plans where needed to lower customers Account Receivable balances
• Assist the provider in gathering remittances and access to customer portals
• Partner and build relationships with other O2C functions (i.e., cash applications, and customer master data) and colleagues in local business units (i.e., customer service, order management and or sales) and with customers as needed to resolve issues.
• Support audit requests and month end close activities as needed
• Gather feedback from relevant stakeholders and make recommendations for technological and process improvement
• Other tasks, duties and responsibilities as assigned (i.e., back-up other team members as needed, etc.)

Why Work at Xylem!

We offer you a creative and international environment where you get the opportunity to focus on your personal and professional development together with committed and helpful colleagues. Engage as a volunteer through Xylem´s business program for community initiatives Xylem Watermark: www.xylemwatermark.com.

Everyone's equal value

We want people, regardless of skin color, age, disability, sexual orientation, and gender identity, to feel at home, not just at Xylem, but everywhere in the world. For us, diversity, equality, and inclusion mean more than just a policy or a set of methods. Diversity, equality, and inclusion are fundamental parts of our corporate culture and a key to long-term growth.

Feel free to visit us at www.xylem.com

**Application

**We look forward to receiving your application in English. Please note that we will be interviewing continuously, which means that we may close the application process if we find the right candidate.

If you have any questions regarding this position, please contact Recruiter Kelsie Hill -  kelsie.hill@xylem.com