Job Description
WOOD is hiring for Collection Analyst role.
Responsibilities
Manage and follow up on overdue accounts through calls, emails.
Ensure timely collection of outstanding receivables and achieve monthly collection targets.
Monitor debtor aging and prioritize collections accordingly.
Negotiate payment plans and settlements with customers to recover dues.
Maintain accurate records of collection activities and update systems regularly.
Coordinate with internal teams such as Billing, Finance, and Cash apps to resolve disputes.
Identify high-risk accounts and escalate issues proactively.
Ensure compliance with legal guidelines and internal policies during collection activities.
Prepare collection reports and share performance insights with management.
Handle customer queries and maintain professional relationships while enforcing payments.
About Us
Wood is a global leader in consulting and engineering, helping to unlock solutions to critical challenges in energy and materials markets. We provide consulting, projects and operations solutions in 45 countries, employing around 25,000 people. www.woodplc.com
Diversity Statement
We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.
