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Financial Analyst, Receivables Management

Location: CHICAGO, IL, United States
Organization: Constellation New Energy, Inc.
Job ID: 233020
Date Posted: Jul 29, 2021

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Job Description

Description

At Exelon, we've got a place for you! 

Join the nation's leading competitive energy provider, with one of the largest electricity generation portfolios and retail customer bases in the country. You will be part of a family of companies that strives for the highest standards of power generation, competitive energy sales, and energy delivery. Our team of outstanding professionals is focused on performance, thought leadership, innovation, and the power of ideas that come from a diverse and inclusive workforce. 

Exelon will provide you the tools and resources you need to design, build and enhance a successful career. We are also dedicated to motivating the success of our employees through competitive base salary, incentives, and health and retirement benefits. 

Join Exelon and share your passion at a forward-thinking Fortune 100 company. Establish yourself in a place where you can truly shine and create a brighter, more sustainable tomorrow. Energize your career at Exelon!

PRIMARY PURPOSE OF POSITION
The Financial Analyst, Receivables Management (RM), is primarily responsible for daily commercial collections activities in accordance with established policies, practices and procedures for Constellation’s Retail Businesses
PRIMARY DUTIES AND ACCOUNTABILITIES
1.    RM Collections/Customer Resolutions:
Responsible for collection of customer accounts receivable balances
Research and resolve unidentified customer payments
Research and reconcile discrepancies relating to customer accounts
Prepare reporting detailing at-risk/delinquent customers
Daily prioritization and managing collection activities calling on past-due customer using a variety of methods (email, letters, phone calls, 3rd party placement as-needed)
Participate in customer account reviews with management
Coordinate collection activity with sales, marketing and customer care departments
Support Optimization of collection automated treatment paths across the lines of business
Support team in Collections Activities and Technology solutions on an as-needed basis when circumstances require it – including participation in customer account reviews with team leadership
Strategize on collection system reporting for the RM team, and help with the creation of reporting support within Power BI where possible

2.    RM Reporting:
Assist in preparation of ad-hoc data and analysis requests for Management, M&A projects, regulatory, and other internal and external stakeholders
Able to independently develop and present updates on customer portfolio
3.    RM Innovation:
Contribute continuous improvement ideas to help develop additional analytics and/or predictive modeling, to allow for the optimization of collections activities and help improve team efficiency  
Collaborate with other functional teams to provide recommendations for ongoing workflow innovation for efficiency and effectiveness
Leverage new technologies to develop enhanced analytics and dashboards to improve both efficiency and effectiveness of Receivables Management team
4.    Support Credit and Risk wide initiatives
 

Qualifications

POSITION SPECIFICATIONS
•    BS in Accounting, Economics, Finance, Mathematics, or a related degree
•    At least 2 – 5 years of relevant experience
•    Strong analytical skills, strong attention to details, experienced negotiation skills and problem-solving techniques
•    Excellent organizational, verbal and written communication skills with ability to handle multiple duties
•    Must be self-motivated and possess excellent time management skills
•    Ability to make independent decisions and escalate issues to management when appropriate    
•    Strong interpersonal skills with the ability to interact with commercial and functional partners, external counterparties, vendors, and management within Risk, Finance, and the Retail Business. 
•    Strong knowledge of computer applications with an emphasis on Microsoft PowerPoint, Excel, and Power BI
•    Must be able to work in an open & team-oriented environment
Ability to handle multiple tasks in a fast-paced energy commodity trading environment
Preferred
•    Relevant experience in Retail energy industry, Receivables Management, and/or Credit Risk Management
•    Advanced certification/degree or aspiration to complete one such as MBA, CPA, or CFA
•    Financial Modeling experience
•    Highly Proficient in Microsoft Office Applications (Power BI, Excel, PowerPoint, and PowerApps)
•    Knowledge of front-end credit evaluation, bankruptcies, and workouts
•    Experience with automation and system implementation / optimization

DISCLAIMER
The preceding position description is intended to provide the general nature and level of work to be performed by employees within this classification.  It is not intended to be a detailed description of the position or a comprehensive listing of all duties, responsibilities, and qualifications required of employees assigned to this position, nor is it intended to indicate the exact amounts of time an individual will perform various position duties.
Exelon is proud to be an equal opportunity employer and employees or applicants will receive consideration for employment without regard to: age, color, disability, gender, national origin, race, religion, sexual orientation, gender identity, protected veteran status, or any other classification protected by federal, state, or local law.


VEVRAA Federal Contractor
EEO is the Law Poster: http://www1.eeoc.gov/employers/poster.cfm 
 

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