Corporate Collections Analyst - 6 Month Assignment - Informa, PLC : Job Details

Informa is seeking temporary support on our Credit and Collections team in New Hyde Park for the next 6 months. You will be the key point of contact between the BPO and the Informa local finance / commercial teams for all cash collection and debt management issues to ensure timely resolution of all issues and therefore help optimize cash collection. Responsibilities include:Unapplied cash Weekly turnaround of all assigned Unapplied Cash from BPOA/ R Collections. Events - Patrol events aging from BPO and follow up on Events that have collection risk with Business. Run Aged Debt Status for Events and report out to VP Finance Monthly / Due by 30th. Attend events if necessary for onsite collections. OMS - Weekly turnaround of Escalated OMS from BPO - Attend Monthly OMS meeting and report out on over 90 day OMS if applicable. Billing - Liaise between local finance / commercial teams and BPO on queries regarding billing escalations and resolve in a timely manner. Identify customer non paym...Collections Analyst, Corporate, Collections, Analyst, Commercial, Finance, Business Services