Job Details

ID #21747854
State Texas
City Frisco
Job type Contract
Salary USD Depends on Experience Depends on Experience
Source Xoriant Corporation
Showed 2021-10-27
Date 2021-10-26
Deadline 2021-12-24
Category Et cetera
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Credit & Collections Analyst

Texas, Frisco, 75033 Frisco USA

Vacancy expired!

Job title - Credit & Collections Analyst

Location – Frisco, TX

Contract duration – 12+ monthsThe Senior Credit & Collections Analyst is charged with improving collections of customer accounts receivables, reducing outstanding aged debt, performing credit analysis, ensuring all aspects of customers credit limits and outstanding receivables are resolved while working with marginal supervision

Responsibilities
  • Drives continuous process improvement of customer account management
  • Manage high-profile accounts requiring root cause analysis for barriers to payment and improving efficiencies by streamlining processes
  • Oversee analysis on customer credit worthiness within established guidelines to make recommendations regarding extension of credit and credit amounts
  • Responsible for customers open balances collections, reconciliations, unapplied payments & unapplied credit memos reconciliation
  • Manage 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
  • Monitors accuracy of customer data in accounts receivable database to assist in collections activities
  • Improve collections of customer accounts receivables and reduce outstanding aged accounts receivable balances by working in conjunctions with VP’s, Account Executives, CSM, Billing and Legal
  • Provide operational support for accounts receivable balances outsourced for collections
  • Provide timely recommendations to management for customer accounts receivable balances in dispute
  • Oversee maintenance of customer credit and collections documentation to support audit and legal requirements
  • Complete reporting for Supervisor as required
  • Assist by providing analytical thoughts as guidance to peers on complex problems
  • Analyze collections processes to recommend improvements.
  • Champion of changes in policies and procedures

Qualifications
  • 7+ years relevant experience in the area of Credit and Collections
  • Bachelor's degree preferred
  • CBA/CBF or equivalent certification

Skills
  • Strong analytical and problem-solving skills
  • Account reconciliation skills
  • Strong collaboration skills with internal and external stakeholders
  • Excellent organizational and communications skills
  • Ability to work independently, multi-task and learn quickly to thrive in a fast-paced environment
  • Ability to handle setbacks and challenges productively
  • Demonstrates operational excellence
  • Oracle Financial R12 and Collection Module
  • Salesforce
  • Strong MS Excel and MS Word skills
Regards,Akangsha MohiteExecutive RecruitmentsXoriant is an equal opportunity employer. No person shall be excluded from consideration for employment because of race, ethnicity, religion, caste, gender, gender identity, sexual orientation, marital status, national origin, age, disability or veteran status.

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