Credit & Collections Analyst

Fox Corporation • New York, NY

1d

About The Position

Whether you work behind the scenes or in front of the camera, the career opportunities at FOX are exciting and rewarding. We seek out talented individuals and we want them to know that they matter. We’re committed to helping every single one of our employees feel valued and inspired, every day. FOX is growing and our Finance team is looking for a Credit & Collections Analyst to manage our portfolio. Working independently and as part of a team, you will be responsible for the timely and efficient collection of cash from advertising agencies and direct advertisers across Fox properties. If you enjoy deriving insights from data, organizing information in excel and have strong communication and people skills, read on!

Requirements

• Excellent interpersonal and communication skills
• Strong reporting skills, with the ability to create and maintain efficient business reports which produce relevant customer information
• Intermediate to advanced Excel skills (including Sorting, Searching, Filtering, Formulas, V Look-up, Pivot Tables, etc.)
• Excellent analytical capabilities, critical thinking, and problem-solving
• Strong organizational skills with the ability to multitask in a fast-paced environment
• Ability to work independently as well as part of a team

Nice To Haves

• Associate or bachelor’s degree
• 2-4 years of business-to-business collection experience
• Proficient in Workday and collection software

Responsibilities

• Build and maintain ongoing relationships with client contacts, reaching out as needed to determine payment status of billed invoices
• Prioritize collection activities to maximize cash receipts
• Follow up with agency A/P departments and Treasury in a timely manner once invoices are cleared for payment
• Work internally with sales teams and finance to resolve discrepancies and ensure that post-air adjustments are processed and approved promptly
• Provide invoice copies to clients and the sales teams as requested
• Send monthly statements to customers
• Appropriately escalate problem accounts in a timely manner
• Research and resolve any unapplied cash for application approval or refund
• Research and resolve invoice short payments
• Prepare management reports to track the status of aged invoices

Benefits

• medical/dental/vision
• insurance
• a 401(k) plan
• paid time off
• other benefits in accordance with applicable plan documents
• Benefits for Union represented employees will be in accordance with the applicable collective bargaining agreement.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree