Columbus, Ohio
Analyst, Cash Management Job Opening in Columbus, Ohio - Please NOTE: You have to submit an application by visiting , enter job number 201901BR in order to be considered. In addition, the company does not offer work visa sponsorships or relocation assistances.
This position will be responsible for conducting full lifecycle analysis on the collection timeline for all applicable billing systems. The position will work as part of the team to ensure all collection activities occur within the collection timeline, starting when an account is on-boarded to the write-off process. The position will also be responsible for assisting in the automation of Cash Management reporting to ensure hard reporting deadlines are met, while still growing the business and managing the amount of data this growth produces. Additionally there is a strategic component to provide customer focused ease of operation. A strong focus on accuracy and timeliness is critical. Managing timelines with the ability to make independent, logical decisions is required. Also critical, is maintaining data and report integrity, while utilizing a consistent systematic logical approach to data gathering, analysis and reporting. Additionally important is a thorough understanding of the goals and objectives for the business and functional area.
MAJOR DUTIES AND RESPONSIBILITIES
Develop and monitor all Cash Management Reporting to mitigate risk for Charter by ensuring all accounts are following collection timeline and no anomalies are occurring from day to day.
Develop and produce any automated process to improve the efficiency of the Back Office Cash Management Team?s work flow.
Research and identify gaps in current credit and collection policies and ensure Cash management reporting is created by IT to minimize financial loss when automation cannot be attained.
Perform data mining/in-depth analysis of our customer base to identify, and make actionable recommendations to drive better opportunities for the businesses.
Maintain data and report integrity and a consistent systematic logical approach to data gathering, analysis and reporting.
Identify, analyze, and interpret trends or patterns in complex data sets
Recommend billing system enhancements or edits when risk mitigation is necessary.
Recommend updates to policy ambiguity when necessary
Design and produce automated reporting tools in order to streamline reporting and improve reporting timelines.
Provide support to other Financial/Analytics Management as necessary.
Performs project management related duties.
Performs all other duties as assigned.
REQUIRED QUALIFICATIONS
Skills /Abilities and Knowledge :
Advanced and proven Excel skills, including export, manipulation and creating and maintaining macros is required.
Knowledge of ICOMs and CSG billing systems and IssueTrak preferred.
SQL or Programming experience desired.
Must have experience in computer use and proficiency in software applications.
Experience partnering with leaders in other functional areas to drive change and improvement.
Must have strong attention to detail, along with the ability to multi-task, work independently through obstacles, work on multiple projects and prioritize as required.
Must be a solutions oriented and a creative thinker.
Related Work Experience:
3-5 years Expert level skills in Microsoft Excel, Power Point, and Access
3-5 years Working knowledge of ICOMs and/or CSG billing system
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1-3 years Experience and understanding of collection processes and financial accounting
Education
Bachelor?s degree preferred.
WORKING CONDITIONS:
Office Environment
Some travel as necessary
Job Type: Full-time
Salary: $50,000.00 to $60,000.00 /year
Required education:
Bachelor's
Required experience:
Report Writing: 1 year
Accounts Payable: 1 year
Accounts Receivable: 1 year
Tableau: 2 years
Data Mining: 1 year
Reporting: 1 year
SQL: 2 years
Data Analysis: 1 year
Finance: 2 years
Programming: 2 years
Financial Analysis: 1 year
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