Credit Analyst - London, United Kingdom - Equinix

Description

Equinix is the world's digital infrastructure company, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed.

Equinix enables organizations to access all the right places, partners and possibilities to scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value, while supporting their sustainability goals.

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.

Credit and Collections Analyst - Fixed Term Contract Job Summary

The Credit and Collections Analyst on a portfolio of Equinix customers ensures all aspects of customers credit limits and outstanding receivables are resolved while working with marginal supervision.

Collections

Oversees analysis on customer credit worthiness within established guidelines to make recommendations regarding extension of credit and credit amounts
Assists 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 by working in conjunctions with VP's, Account Executives, CSM, and Legal
Oversees the processes responsible in crediting qualifying new and existing customers
Leads the establishes policies and procedures for review and follow-up of delinquent customer accounts receivable balances.
Engages with customers, sales and finance to understand and resolve undisputed collection issues
Provides operational support for accounts receivable balances outsourced for collections

Financial Transactions
~ 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
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
Leads and participates in special projects as assigned by Management
Absorbs challenging accounts from peers
Participates in all new and existing systems acquisitions - testing

Project Management
~ Travels to other regions for training/support of GPO related projects

Proven years of experience in Finance required
Bachelor's degree preferred

Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability.

If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form .

All qualified applicants will receive consideration for employment without regard to unlawful consideration 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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