Credit and Collections Analyst

Who are we?Equinix is the world’s digital infrastructure company®, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value, while supporting their sustainability goals.  A career at Equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. We embrace diversity in thought and contribution and are committed to providing an equitable work environment that is foundational to our core values as a company and is vital to our success.  Credit and Collections AnalystWe are looking for a Credit and Collections Analyst who will be responsible for a portfolio of Equinix customers to ensures all aspects of customers credit limits and outstanding receivables are resolved.ResponsibilitiesCollectionsOversees analysis on customer credit worthiness within established guidelines to make recommendations regarding extension of credit and credit amountsAssists in the establishment and implementation of credit and collections policies to maximize sales, improve collections of customer accounts receivables and reduce outstanding aged accounts receivable balances by working in conjunctions with VP’s, Account Executives, CSM, and LegalOversees the processes responsible in crediting qualifying new and existing customersLeads the establishes policies and procedures for review and follow-up of delinquent customer accounts receivable balances.Engages with customers, sales and finance to understand and resolve undisputed collection issuesProvides operational support for accounts receivable balances outsourced for collectionsFinancial TransactionsIs responsible for customers open balances collections, trial balance reconciliations, unapplied payments & unapplied credit memos reconciliationTracking and CommunicationManages pro-active collections activities to highlight customer balances due in the current period and implement procedures for customer communications to obtain assurances of payment within payment termsOperationsMonitors accuracy of customer data in accounts receivable database to assist in collections activitiesAssists by providing analytical thoughts as guidance to peers on complex problemsReportingProvides timely recommendations to management for customer accounts receivable balances in disputeOversees maintenance of customer credit and collections documentation to support audit and legal requirementsFollows up on reporting for Supervisor as requiredSystem & Process EfficienciesLeads and participates in special projects as assigned by ManagementParticipates in a new and existing systems acquisitions – testingQualifications4+ years experience in Finance requiredBachelor's degree preferredCBA/CBF or equivalent certification preferredEquinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form.Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.