*We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a better world \- together. At Ford, we’re all a part of something bigger than ourselves. What will you make today?* We are seeking a proactive and detail\-oriented Collection Analyst to join our finance team. In this pivotal role, you will be responsible for ensuring the timely clearance of receivables, maintaining effective communication with our external dealers and customers. * **Education:** Bachelor's degree in Accounting, Finance, or a related field. * **Experience:** + 1 year of experience in an accounting or finance\-related role, including internships or relevant academic projects. * **Technical Skills:** + Basic proficiency in ERP systems (e.g., SAP, Oracle, or similar GRP systems) is a plus, or a strong willingness to learn. + Solid Microsoft Excel skills (basic formulas, data organization). + Familiarity with or ability to quickly learn bank reconciliation software and financial systems. + Proficiency in English (written and verbal) is required. * **Soft Skills:** + Exceptional attention to detail and a commitment to accuracy. + Strong analytical aptitude and problem\-solving potential. + Excellent written and verbal communication skills. + Highly organized, proactive, and capable of managing tasks efficiently. + Eagerness to learn and develop a career in accounting. + Ability to work effectively in a team environment. DISCLAIMER: Ford Motor Company is an Equal Opportunity Employer, as we are committed with a diverse workforce, and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran and basis of disability. \#LI\-JRA * Initiate Collection follow up via emails, calls to the external dealers \& customer for on time clearance of receivables * Process journal standard and nonstandard journal entries during close * Work on daily and month close reporting activities and adhoc requests * Good Experience in all related process of Receivables including Receivables system knowledge, Credit limit \& Payment term, Billing, Cash Application, Collections, Subledgers \& Reconciliations. * Worked in roles involving cross\-functional teams and achieved corporate objectives \& compliance requirements * Proficiency in complex excel formula’s \& Alteryx knowledge would be an added advantage * Need to build and maintain relationship through phone, email, conference calls with Dealers / cross functional teams