Twist Bioscience
CollectionsAnalyst(Temporary)
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Collections Analyst (Temporary) at Twist Bioscience. Skills: Commercial collections, Customer payments. Monitor customer aging. Identify overdue accounts”
What You'll Achieve.
Maximize revenue; Maximize cash flow; Minimize bad debt exposure; Focus on customer experience; Drive positive KPIs; Improve collection results; Improve DSO; Improve delinquency
Industry & Context.
Problem analysis; Problem solving; Critical thinking; Creative problem solver; Troubleshoot discrepancies; Root cause identification
3 days a week onsite
What They're Looking For.
Must Have
2-3 years experience in commercial collections, Bachelor's or Associate's degree
Nice to Have
SAP experience preferred
What You'll Do.
Monitor customer aging
Identify overdue accounts
Influence customers on payment
Manage project for contact information
Collect sales tax exemption certificates
Input data into software
Facilitate meetings with accounts
Resolve discrepancies or concerns
Apply critical thinking to data
Recommend account strategies
Communicate risks to leadership
Recommend bad debt write-offs
Prepare 60+ Day past due report commentary
Participate in collection projects
Build relationships with business partners
Identify process improvement needs
Identify gaps in work procedures
Elevate account analysis
Escalate areas of concern
Foster teamwork and collaboration
How You'll Work.
Team & Collaboration
Internal cross-functional partners; Business partners; Peers; Managers; Customers
Communication Scope
Written communication; Verbal communication; Articulate story; Influence others
Full Job Description
Reporting to the Global Collections Manager, the Collections Analyst will be responsible for timely collections across a portfolio of accounts, including fostering relationships with strategic account and internal cross-functional partners. This person is a key player in collaboration to maximize revenue and cash flow, minimize bad debt exposure, while focusing on the customer experience. Additionally, you will be aiding the Accounts Receivables team with key projects in obtaining customer contact information and sales tax exemption certificates. The ideal candidate will be a proven strong communicator and creative problem solver. You will be an integral part of the process of managing timely customer payments, trend analysis, root cause identifications, and the influencing of internal and external customers. What You’ll Be Doing Monitor and review the customer aging, identifying overdue accounts and ensuring they are handled per our collection policy Influence and hold customers accountable to payment terms; drive toward positive key performance indicators (Aging, Days to Pay, DSO) Manage a project to identify and collect customer Accounts Payable contact information and sales tax exemption certificates, and input the data into supporting software programs Facilitate meetings and checkpoints with accounts to troubleshoot and resolve discrepancies or concerns between Twist and the account Apply critical thinking and professional judgement toward data to determine the appropriate next actions. Assess portfolio and recommend account strategies as needed Communicate risks and key account information or behavior changes to leadership and cross-functionally as appropriate Recommend and prepare bad debt write-offs, ensuring all supporting documents are included for approval Prepare weekly 60+ Day past due report commentary for leadership visibility Participate in collection projects which improve collection results, DSO and delinquency Collaborate and build proactive, pos
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