Job Summary
A company is looking for a Collections Analyst to support the order to cash process and manage customer accounts.
Key Responsibilities
- Monitor and collect overdue payments from assigned customer accounts
- Review and release credit hold orders based on customer payment status
- Investigate and analyze customer deductions to ensure proper documentation and resolution
Required Qualifications
- High School Diploma required; BS/BA degree preferred
- 1 to 3 years of professional experience in the credit or customer service field
- Proficiency in Microsoft Office products (Excel, Word)
- Oracle or similar ERP system experience preferred
- Willingness to work periodic overtime as needed
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