Job Summary
A company is looking for a Collection Analyst to support the Accounts Receivable Organization in a collaborative environment.
Key Responsibilities
- Work with Accounts Receivable teams to ensure timely collection of customer cash
- Contact customers to collect overdue payments through various communication methods
- Maintain accurate records of collection efforts and account statuses, along with reconciliations and reporting
Required Qualifications
- A degree or 5+ years of financial services related work experience
- Proficiency in office software
- Familiarity with Accounts Receivable/Collections policies and procedures
- Ability to independently prioritize and complete multiple tasks with minimal supervision
- Experience in the Costpoint or Government Contracting Industry is a plus
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