Collections Analyst

  • location: Spring, TX
  • type: Contract
  • salary: $18 - $25 per hour
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job description

Collections Analyst

job summary:
Collections Associate - The Woodlands, TX

  • These are 2 contract roles expected to last 6 months.
Collections Associate - Job Duties:

  • Responsibilities include the collection, management, and resolution of outstanding invoices from past due accounts. Interfaces with sales support, customer service, and accounts receivable in reconciling accounts.
  • Performs pre-sale credit risk evaluation, including financial statement analysis and analysis of data obtained from bank and trade references.
  • Prepares recommendations and makes credit approval decisions on new accounts. Analyzes and reports on credit memo and write off activity. Prepares monthly collections reports.
  • Works on problems of moderate scope where analysis of situation or data requires a review of identifiable factors. Exercises judgment within defined procedures and practices to determine appropriate action.
Job Requirements:

  • 4-year degree in finance, accounting or related field or equivalent experience. 2+ years credit experience, depending on area of assignment may be required to have relevant healthcare/insurance experience
  • Excel (V-lookups, concatenate), Problem solving skills, Excellent written and verbal communication skills, Attention to detail, & Analytical
Compensation: $18-25/hr

 
location: Spring, Texas
job type: Contract
salary: $18 - 25 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
Responsibilities:

Responsibilities include the collection, management, and resolution of outstanding invoices from past due accounts. Interfaces with sales support, customer service, and accounts receivable in reconciling accounts. Performs pre-sale credit risk evaluation, including financial statement analysis and analysis of data obtained from bank and trade references. Prepares recommendations and makes credit approval decisions on new accounts. Analyzes and reports on credit memo and write off activity. Prepares monthly collections reports. Works on problems of moderate scope where analysis of situation or data requires a review of identifiable factors. Exercises judgment within defined procedures and practices to determine appropriate action.

 
qualifications:
Required Experience:

4-year degree in finance, accounting or related field or equivalent experience. 5+ years credit experience, depending on area of assignment may be required to have relevant healthcare/insurance experience, depending on area of assignment may be required to have relevant healthcare/insurance experience. Experience with the following Excel (V-lookups, concatenate), Problem solving skills, Excellent written and verbal communication skills, Attention to detail & Analytical.

 
skills: AR, 1099s
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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