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11688
Contract

Credit & Collections Analyst (2 openings) - 11208578

Location: Tampa, Florida

Connexion’s mission is to provide "best in class" services to job seekers. We strive to achieve excellence in job placement, staffing, and recruiting services, while treating candidates with the professionalism and respect they deserve.

Title: Credit & Collection Analysts

Hiring Organization: Connexion Systems & Engineering

Our client is seeking:   Credit & Collections Analysts

Ideally, we would like someone to be fluent in French
 

Compensation, Benefits, and Employment Type

  • Duration – Contract to Permanent
  • Pay rate:   Open
  • Job Location:  Tampa, FL
  • Job#: bh11688
  • Date Posted: 9/14/2020


Responsible for executing the Company's credit and collections activities. Credit Analyst will be responsible to credit qualifying new and existing customers. Credit Analyst will be responsible for customers open balances collections, trial balance reconciliations, unapplied payments & unapplied credit memos reconciliations.

Assist in the establishment and implementation of credit and collections policies to maximize sales, improve collections of customer accounts receivables and reduce outstanding aged accounts receivable balances by working in conjunctions with VP's, Account Executives, CSM, and Legal.

Analyze customer credit worthiness within established guidelines to make recommendations regarding extension. Credit Analyst needs to understand and interpret credit bureau reports and/or financial statements.

Establish pro-active collections activities to highlight customer balances due in the current period and implement procedures for customer communications to obtain assurances of payment within payment terms Execute the established policies and procedures for review and follow-up of delinquent customer accounts receivable balances.

Engage with customers, sales and finance to understand and resolve undisputed collection issues Provide timely recommendations to management for customer accounts receivable balances in dispute Provide operational support for accounts receivable balances outsourced for collections Ensure accuracy of customer data in accounts receivable database to assist in collections activities Ensure maintenance of customer credit and collections documentation to support audit and legal requirements

Skills:

3+ years BS/BA Finance degree or equivalent (preferred) - Credit and

3+ Collections experience in the technology industry

Oracle R12. Collection Module and Credit Management Module experience Strong MS Excel and MS Word skills Excellent oral and written communication skills and customer service skills is a must, as well as eagerness to learn and take on challenges in a rapidly growing and dynamic environment. Must be a team player.

Must be able to work independently, multi task and learn quickly to thrive in an fast paced environment Financial Statement analysis required

Keywords:

Education:

BS/BA degree or equivalent (preferred)

NACM professional designation (preferred)

Skills and Experience:

Required Skills:

COLLECTIONS

CREDIT

CUSTOMER SERVICE

FINANCIAL STATEMENT ANALYSIS

TEAM PLAYER

Additional Skills:

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLES

AUDIT

COLLECTION

CREDIT MANAGEMENT

CREDIT SCORES

CUSTOMER ACCOUNTS

CUSTOMER SERVICE ORIENTED

DATABASE

DATABASES

DOCUMENTATION

EXCEL

FINANCE

FINANCIAL STATEMENTS

MAINTENANCE

MAXIMIZE SALES

MICROSOFT EXCEL

MICROSOFT WORD

MS EXCEL

MS WORD

OPERATIONAL SUPPORT

ORACLE

PAYMENTS

RECEIVABLES

RECONCILIATIONS

RETAIL SALES

WORD


Please use the apply button to submit your resume for consideration.  A Connexion Representative will contact you immediately.

When responding to this job posting you MUST include the Job# and Job Title in your subject line.

 

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