Analyst Collections Cover Letter

I would like to submit my application for the analyst collections opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for strategic direction for enhancing financial traceability of IS systems and services pertaining to specific organizational functions and regions.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Experience publishing collection strategy reports and/or authoring new procedures/methods to create innovative collection plans/strategies
• Commercial Collections knowledge
• To perform this job successfully, an individual should have basic skills in accounting software related to collections
• Basic understanding of company's order management process
• Basic understanding of company's dispute management process
• Exceptional working knowledge of MS Office particularly Excel, Access & PowerPoint
• Intermediate proficiency with Microsoft products such as Word and Excel is needed
• Fluent English and/or any additional European language

Please consider me for the analyst collections opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for analyses of existing systems data configuration and review multiple systems outputs to determine if attention is needed.

My experience is an excellent fit for the list of requirements in this job:

• Creativity and innovative leadership skills
• Leadership, relationship management, consulting, networking and influencing skills
• Recent experience with common ERP systems
• Relevant credit control and accounting experience, qualified or studying ICM (Institute of Credit Management)
• Excellent communication skills – dual/multiple languages are an advantage, especially Italian or French
• Microsoft Office skills are essential – Excel, Word
• SAP would be advantage
• Experience of a rigid compliance & SOX based approach

In response to your job posting for analyst collections, I am including this letter and my resume for your review.

In the previous role, I was responsible for input and guidance to portfolio administration teams to ensure financial transaction data is captured in administration systems on an ongoing basis to ensure sufficient information is retained to facilitate financial statement preparation.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Proactive work ethic - needs little supervision
• Cubs system processing and reporting
• Strong experience in credit approval/rejection, credit analysis, credit report review, setting credit limits, debits, credits, offset, write-offs, charge-backs, and account reconciliation, coding, billing, maintaining proper account set up, taxes
• Cash receipt forecasting
• Billing, AR reconciliations/AR management, invoicing
• Dispute resolution/relationship building
• Graduate in a statistics or similar numerate discipline or equivalent experience
• Experience of analysis and producing and presenting analysis and insight

In response to your job posting for analyst collections, I am including this letter and my resume for your review.

In the previous role, I was responsible for global leadership and support with respect to the CMS (ERP) and SUN (financial) systems.

Please consider my qualifications and experience:

• Knowledge of bond and lien laws and AIA documentation preferred
• Amenable to shifting schedules
• Bilingual, English and French Canadian language skills (read, write and speak)
• Fluent English - this is our company language
• Immediate understanding of HPE's Order Management Process
• Immediate understanding of HPE's Dispute Management Process
• Immediate understanding of collection processes and financial concepts
• High customer service oriented

I submit this application to express my sincere interest in the analyst collections position.

Previously, I was responsible for training to key users and/or end users on ERP Fleet, Asset and Engineering modules and systems used by Babcock DSG BU.

Please consider my experience and qualifications for this position:

• Work experience with 20-25 calls/day
• Proactive and goal-driven performance, passionate about hitting goals
• Knowledge of Vlookup and pivot tables
• Good customer relationship skills to manage a variety of customer iterations
• Knowledge of the U.S. collection regulations
• Able to work in night shifts (US time zone)
• Prior experience in GetPaid preferred
• Preferred Skills and Competencies- Oracle for Accounts Receivable- Report development skills including Execl and OBIEE- Knowledge of Sharepoint site development or other web based platform- Project leadership abilities