Job Summary
A company is looking for an Associate Credit and Collections Analyst to join their finance and accounting team.
Key Responsibilities
- Maintain accurate receivables aging for a portfolio of customers
- Ensure timely resolution of invoices to avoid aged balances over 90 days
- Research and resolve payment discrepancies and communicate with cross-functional teams
Required Qualifications
- Bachelor's degree in a relevant field or equivalent work experience preferred
- 0-2 years' experience in corporate collections or a related role preferred
- Familiarity with billing departments and procedures
- Intermediate MS Excel skills
- Experience with Microsoft Dynamics F&O and CRM is a plus
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