Credit and Collections Analyst

Role Overview

• Build and maintain ongoing relationships with client contacts
• Prioritize collection activities to maximize cash receipts
• Follow up with agency A/P departments and Treasury
• Work internally with sales teams and finance to resolve discrepancies
• Provide invoice copies to clients and the sales teams
• Send monthly statements to customers
• Escalate problem accounts in a timely manner
• Research and resolve any unapplied cash
• Prepare management reports to track the status of aged invoices

Requirements

• Excellent interpersonal and communication skills
• Strong reporting skills
• Intermediate to advanced Excel skills
• Excellent analytical capabilities
• Strong organizational skills
• Ability to work independently as well as part of a team
• Associate or bachelor’s degree
• 2-4 years of business-to-business collection experience
• Proficient in Workday and collection software

Benefits

• medical/dental/vision
• insurance
• 401(k) plan
• paid time off
• other benefits in accordance with applicable plan documents