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Job Overview

We are looking for a detail-oriented, proactive, and experienced Collections Analyst to join our finance team.

Key points

  1. Manage a portfolio of accounts, ensuring the timely collection of outstanding invoices.

  2. Communicate with customers to resolve payment discrepancies and disputes.

  3. Reconcile customer accounts and process payments accurately.

  4. Collaborate with sales and Billing teams to address billing issues.

  5. Prepare regular reports on collection activity and account status.

  6. Identify and implement process improvements to enhance collection efficiency.

Skills

ExcelNegotiationCommunication

Experience: Mid-level