Credit and Collections Operations Analyst
US-CO-Englewood
Attract-careers1
Req #: 91699
Type: Fulltime-Regular
|
|||||||||||
|
|||||||||||
Overview: Our investment in the future needs those with an eye on the bottom line. Our Billing and Credit team works behind the scenes, dedicated to ensuring a seamless experience for millions of customers across all our brands while efficiently addressing any billing concerns. Responsibilities: The Business Operations Analyst is responsible for tracking, measuring, monitoring, and reporting performance data on our credit and collection processes. Additionally, this role will be involved in providing recommendations on how to improve processes or change the performance results directly relating to how we onboard customers from a credit perspective as well as how we hit our collections and delinquency goals. This person will play a role in managing the implementation, reporting, strategy, and ongoing operations of these processes. Key Responsibilities: * Identify trends and use to make strategic business decisions * Prepare, produce, and validate daily, weekly, and monthly reports measuring, monitoring, and alerting the business regarding unforeseen shifts in the performance. Maintain external data files and input values into various reports in an efficient manner * Identify potential opportunities for process improvement and report automation using various methods, i.e. databases, spreadsheets, external data sources, IT development, and execute changes to systems with little or no impact * Serve as a Subject Matter Expert and fully understand processes and their impact on the overall business; analyze, identify, and implement potential process and systems enhancements to create efficiencies and reduce resource allocation for routine tasks, procedures, and reports; assist in the completion of projects and using discretion to determine the methods to meet established goals * Create ad-hoc reports as requested in a timely and accurate manner, assist senior manager with various tasks and items as needed, comply with all company policies and departmental procedures, ensuring honest and ethical conduct at all times while maintaining a positive attitude * Maintain relationships with vendors and scope new vendors * Organize, prioritize, and track all projects and tasks with minimal guidance * Communicate and collaborate cross-functionally with internal stakeholders Qualifications: Education and Experience: * Bachelors Degree, preferably in Accounting, Business Administration, Economics, Finance, Analytics, Mathematics or Statistics, and at least two years of related experience. Skills and Qualifications: * Advanced knowledge of Microsoft Excel, including the ability to create and work with Pivot Tables, SUMIF, VLOOKUP functions, and exposure to Macro * Experience with SQL or Python * Experience with credit and/or collections a plus * Proficiency with Google suite applications (Gmail, Google Slides, Google Docs, etc) * Ability to read, analyze, and interpret common metrics used to measure and monitor operational performance, define problems, collect data, establish facts, draw valid conclusions, and provide clear and concise communication with a wide audience of internal departments Visa sponsorship not available for this role
Share this job:
