assist in ensuring that the company receives payment for goods and services offered to clients
work across multiple brands of the Ziff Davis portfolio and report to the Senior Manager, Credit & Collections
prepares, posts, verifies, and records customer payments and transactions related to accounts receivable
create invoices according to company practices; submit invoices to customers
maintain and update customer files, including name or address changes, mergers, or mailing attentions
draft correspondence for standard past-due accounts and collections
identify delinquent accounts and contact account holders to request payment
create reports regarding the current status of customer accounts as requested
research customer discrepancies and past-due amounts
collaborate with the Collections Manager to reconcile accounts receivable
perform credit checks on new accounts
create new accounts into the accounting system
assist in generating monthly billing statements based on the general ledger
assist Accounting Manager in reconciling revenue accounts each month
copy, file, and retrieve materials for accounts receivable as needed

Excellent verbal and written communication skills
Proficient in Microsoft Office Suite or related software as well as other accounting software programs
Ability to work independently and in a fast-paced environment
Ability to anticipate work needs and interact professionally with customers
Excellent organizational skills and attention to detail
Associate’s or Bachelor’s degree in Accounting
At least three to four years of related experience required

robust, health and wellness-focused benefits
paid time off when you need it
creating an environment where everyone feels valued, respected, and empowered to succeed
Employee Resource Groups
company-sponsored events
regular opportunities for professional growth through educational support, mentorship programs, and career development resources
employee engagement programs and recognition awards

Credit & Collections Analyst – UK Shift

Key skills