Core Responsibilities

The Collections Analyst is primarily responsible for collecting payments from delinquent US-based customers, managing sales ledgers, and achieving monthly accounts receivable reduction targets. This involves handling collections communications, updating account statuses, processing financial adjustments, and ensuring compliance with departmental guidelines.

Requirements

Basic qualifications require a 4-year college degree and over two years of experience in credit, finance, accounting, or a related customer service field, with proficiency in SAP. Preferred qualifications include a finance/accounting degree, intermediate Excel skills, and proven analytical, problem-solving, and organizational abilities.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

On-site