Credit & Collections Analyst 1-Fin

Description

Timely cash collection of customer accounts assessing credit worthiness minimizing bad debts and ensuring contract compliance and / or recommending legal action.

Responsibilities

You will assist in the collection management and resolution of outstanding invoices from past due accounts. Collect overpayments from current and former employees. Work with departmental managers to eliminate root cause of overpayment. Interfaces with sales support accounts receivable and directly with the customer to determine the ability to pay communicate contractual specifications and enforce remedies in reconciling accounts. Manage portfolio of accounts including delinquency write-offs credit memos and additional interest. Conducts pre-sale credit risk evaluation prepares recommendations and makes credit approval decisions on new accounts. Recognizes deteriorating credit situations recommending and implementing solutions. Prepares collection reports.

Qualifications

Career Level - IC1

Required Experience :

IC

Key Skills

Financial Statement Preparation,Credit Analysis,Cash Flow Analysis,Math,Banking,Analysis Skills,UCC Law,Underwriting,Financial Analysis,Financial Modeling,Financial Report Interpretation,Word Processing

Employment Type : Full-Time

Experience : years

Vacancy : 1