YuMe, Inc. (NYSE: YUME) is a leading provider of global audience technologies, curating relationships between brand advertisers and consumers of premium video content across a growing range of connected devices. Combining data-driven technologies with deep insight into audience behavior, YuMe offers brand advertisers end-to-end marketing software that establishes greater brand resonance with engaged consumers. It is the evolution of brand advertising for an ever-expanding video ecosystem. YuMe is headquartered in Redwood City, California, with worldwide offices. For more information, visit www.YuMe.com
As a member of YuMe’s Corporate Accounting team, this position is responsible for activities related to Credit and Collections.
YuMe is looking for a Credit and Collections Analyst that is hands-on and experienced. This person will be responsible for global credit and collection activities, assisting with implementing the corporate credit policy, and timely collections with achievement of DSO and AR aging objectives. The ideal candidate will have previous experience collecting from a variety of global customers and ad agencies active in the advertising technology space. This position will report to the Revenue Billing Manager.
Familiar with Dunn & Bradstreet credit reporting to perform customer credit risk assessment and ability to recommend credit limits based upon level of risk
Responsible for developing and maintaining credit review process, implement credit policies
Timely communicate customer credit and collection issues to Management
Perform and coordinate global collections activities to meet monthly, quarterly and yearly collections targets
Record client communications into internal documentation (ERP and/or Excel) for audit trail
Communicate and resolve clients' disputed items internally and with external clients.
Assist with the preparation of weekly and monthly AR reports including credit risk rating, past due balances, high-risk accounts, high dollar exposures and cash collection forecast
Other assignments as necessary to assist in accounts receivable, billing as well as special projects as needed and assigned.
Account reconciliations and resolutions of discrepancies
Regular collection calls and correspondence to global customers in a fast-paced, goal oriented environment.
Complete weekly reporting of collections activity in support of the company’s cash collection and DSO targets
Responsible for monitoring and maintaining all customer accounts including customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
AA/BS/BA or equivalent degree preferred
Minimum of 3+ years of credit review, collection, or accounts receivable experience required.
Experience with major ERP system required.
Effective problem solving experiences with credit risk analysis, credit practices and procedures.
Strong attention to detail and excellent follow-through skills.
Proficient in PC applications (Excel, Word, Email)
Good analytical skills, accuracy and attention to detail a must
Ability to effectively interact with multiple functional departments
Strong time management and organizational skills
YuMe Inc. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected Veteran status.
This job opening has been filled or removed by the company.
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