Lead financial accountability as a Senior Analyst in Credit and Collections. Manage customer accounts receivable, evaluate credit worthiness, and mentor junior analysts to drive effective payment solutions.
In this pivotal role, you will oversee a customer portfolio, ensuring timely payments and minimizing credit risks. Your expertise in accounts receivable and robust communication skills will facilitate high-volume collection efforts, conflict resolution, and data analysis for improved financial outcomes. This role demands collaboration across various departments to secure documentation while enhancing customer relations.
Key Responsibilities:
• Review past due invoices and contact customers for collections
• Resolve disputes by identifying root causes and recommending actions
• Perform account reconciliations and recommend solutions
• Evaluate credit worthiness and manage account limits
• Assess credit holds for customer orders and escalate as needed
Requirements:
• Associate's Degree in finance or accounting; Bachelor’s preferred
• 3 years in credit and collections in a high-volume setting
• Experience with trade credit agencies and systems
• High proficiency in Excel and Microsoft Office
• Strong communication and organizational skills
Elevate your career by applying your analytical skills to lead credit and collections successfully.
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