Docusign is looking for an experienced Collections Analyst who is organized, has a customer service perspective, is highly motivated and results orientated. In addition, this is a fast-paced role where the ability to work through complexity with a solutions attitude is critical to success. This position is an individual contributor role reporting to the Collections Supervisor.
Responsibility
- Take responsibility for customer collections for the APAC region
- Monitor aged balances for assigned geographies
- Engage with customers to collect overdue balances
- Work with internal and external partners to resolve issues in a timely fashion where issues are identified that are impacting collections
- Manage refunds, account adjustments, and write offs in accordance with company policies
- Work to reconcile customer accounts where necessary
- Maintain detailed records of interactions with customers including follow-up dates and next steps
- Maintain acceptable performance against established department metrics on a consistent basis
- Identify and work toward resolution of any larger scale issues which are negatively impacting customer experience
- Perform other duties as assigned
What you bring
Basic- Extensive, proven commercial collections’ experience including enterprise accounts
- Experience working in fast-paced, high volume, high growth atmosphere with ability to work under pressure
- PC proficient
- Degree in business related field or Finance/Accounting qualification
- Experience with Sales Force and Oracle Advanced Collections
- Self-motivated, flexible, and able to change priorities
- Possess a collaborative work style, whilst being equally able to operate independently
- Ability to take direction and work as a great teammate
- Have a professional demeanour, commitment to outstanding customer service and effective communication style