Credit & Collections Analyst managing accounts receivable portfolio of diversified customers. Building effective relationships to optimize collections and mitigate loss exposure.
Responsibilities
Manage an accounts receivable portfolio of diversified customers
Build effective customer relationships and collaborate with partners to maximize collections
Prioritize work to achieve collection metrics
Use software tools for executing collection strategies
Ensure timely responses to customer inquiries and billing errors
Monitor assigned portfolio to mitigate loss exposure
Initiate follow-ups on operating conditions for approved credit files
Compile information for reporting in a timely manner
Requirements
BS/BA in Finance, Accounting, or other Business degree preferred
2 - 5 years of related experience required
Excellent interpersonal skills
Ability to negotiate and effectively communicate judgments
Experience with risk analysis and receivable collection a plus
Detail oriented and organized
PC literacy required
Strong customer service and general office experience preferred
Benefits
Health, dental and vision insurance coverage
Unlimited Paid Time Off
401K plan with 6% company match and no vesting period
Health Savings Accounts
Flexible Spending Accounts
Disability Insurance for Short-Term and Long-Term coverage
Life Insurance with option to purchase supplemental coverage
Tuition Reimbursement
Voluntary Wellness Program with up to $2,000 in rewards
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