Credit and Collections Analyst

  • location: Fort Lauderdale, FL
  • type: Permanent
  • salary: $42,000 - $52,000 per year
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job description

Credit and Collections Analyst

job summary:
Our client is a leading provider of specialist products for several different niche industries that will manage an Collections Portfolio consisting of low to high dollar, high volume and fast paced B2B collections. The Credit and Collections Analyst primary responsibilities include inbound/outbound calls to customers, processing of credit card payments, and resolving account discrepancies.

Credit/Collection Analyst daily duties will include:

Communicate with internal and external customers to obtain payment on past due balances by phone and email

Investigate/resolve account discrepancies in coordination with customers and internal departments

Performs credit management duties such as processing credit card payments, processing and reviewing account adjustments, processing refunds, and a monthly review of accounts that will be blocked for non-payment

Responsible for reducing AR Portfolio past due account balances

Conduct daily review of orders pending release

Document any communications with internal and external customers on the account

Provide inbound call support to internal and external customers

AR/Collections Specialist Job Requirements:

Bachelors' Degree is a plus

3+ years of B2B collections experience

SAP and SalesForce a plus

Strong Oral and written communication skills

Excellent negotiation and problem solving skills

Knowledge and understanding of standard collection procedures

Intermediate-Advanced Excel experience

Determine credit limits by utilizing and interpreting credit reports and financial statements

Analyze, assess and report on risk of potential new accounts

Make recommendations regarding risk reduction strategies and alternative financing methodologies

 
location: Fort Lauderdale, Florida
job type: Permanent
salary: $42,000 - 52,000 per year
work hours: 8 to 5
education: No Degree Required
experience: 3 Years
 
responsibilities:
Credit/Collection Analyst daily duties will include:

Communicate with internal and external customers to obtain payment on past due balances by phone and email

Investigate/resolve account discrepancies in coordination with customers and internal departments

Performs credit management duties such as processing credit card payments, processing and reviewing account adjustments, processing refunds, and a monthly review of accounts that will be blocked for non-payment

Responsible for reducing AR Portfolio past due account balances

Conduct daily review of orders pending release

Document any communications with internal and external customers on the account

Provide inbound call support to internal and external customers

 
qualifications:
AR/Collections Specialist Job Requirements:

Bachelors' Degree is a plus

3+ years of B2B collections experience

SAP and SalesForce a plus

Strong Oral and written communication skills

Excellent negotiation and problem solving skills

Knowledge and understanding of standard collection procedures

Intermediate-Advanced Excel experience

Determine credit limits by utilizing and interpreting credit reports and financial statements

Analyze, assess and report on risk of potential new accounts

Make recommendations regarding risk reduction strategies and alternative financing methodologies

 
skills: Account Reconciliation, Accounts Receivable, Credit & Collections
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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