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Credit Collections Analyst Jobs in Union, Arkansas

Credit & Collections Analyst Jobs
By Allegion At United States
Manage risk management for accounts & projects with a given level of authority once training is completed.
BS/BA in Finance, Accounting, or other Business degree. Equivalent work experience would be possible alternative
2 years of business-to-business collections experience is required
Excellent written and oral communication skills required.
Strong customer service and general office experience preferred.
Related work experiences with risk analysis and receivable collection a plus
Credit And Collections Manager
By CONMED Corporation At United States
7+ years of experience in management of credit and collections function and proven history in managing a large department
Bachelor’s Degree in Accounting, Finance, Economics or related field
Experience working in a fast paced, high volume organization
Advanced Microsoft Excel skills and highly detail orientated
Oversee analysis of accounts receivable, aging of accounts to determine overdue accounts, and collection procedures
Proficiency in reading and interpreting financial statements for the purpose of determining credit
Vice President Growth - Credit & Collections
By Sigma Connected Group At United States
Vice President Growth – Credit and Collections .
Who are the Sigma Family?
What being a part of the Sigma Family means for you!
📈 Career development and opportunities to apply for internal promotions following your probationary period.
🏆 Monthly, Quarterly and Annual awards with marvellous prizes.
🤑 £250 bonus for each friend that you refer to join the Sigma Family who passes probation.
Collections Analyst Jobs
By PowerSchool At United States
Update and track management and financial reports on a recurring basis
Effectively manage a Strategic portfolio of customers related to open invoices and collection efforts
Conduct data analysis to evaluate business processes, determine business needs and identify system requirements
1-3 years’ prior experience in a business or data analyst role
Bachelor’s degree or equivalent work experience
Advanced MS Excel and PowerPoint skills
Credit And Collections Team Lead
By CBTS At United States
Special Knowledge, Skills, and Abilities
3 - 5 years of business-related work experience with frequent customer contact
Bachelor's Degree in accounting, finance, or related field
Excellent communication skills both written and verbal
Strong interpersonal skills with the ability to deal with a variety of customer issues
Experience using Accounting Information System or ERP system
Financial Ops Specialist (Ar/Credit/Collections)
By Deltek At United States
Excellent interpersonal, communication, analytical, written and time management skills.
Communicates with executive management on large volume, and at risk accounts.
Works closely with project managers, sales teams, collections, billing and cash posting teams.
Undergraduate degree in Finance, Business or Accounting preferred but not required.
The ideal candidate for this position will have a minimum of 2 years of corporate credit and/or collections and AR experience.
Strong communication, problem solving and analytical skills required.
Credit Marketing Analyst Jobs
By Neiman Marcus Group At United States
Coordinate with management to identify departmental training and/or efficiency opportunities
Experience building reporting, dashboard skills are preferred
Manage thousands of requests supporting 38 stores
Support additional administration and reporting ad hoc responsibilities
2-3 years of Customer Service experience
Exceptional written and oral communication abilities
Credit Analyst Poland Jobs
By HireRight At United States
Prepares various reports and communications for Account Managers, Account Directors and Finance Management team;
Manages of a portfolio of clients, monitor and ensure the timely recovery of the accounts receivable (AR) according our policies.
High/proficient written and verbal communication skills in English (min. C1);
Customer service experience min.6-12 months;
Highly organized, detail-oriented, and great follow-up and follow-through skills;
B2B Collections experience is advantage
Credit & Collections Analyst - Fin - Order To Cash
By Accuris At Colorado, United States
Good time management and organizational skills
Responsible for the collection, management, and resolution of outstanding invoices from past due accounts
Interfaces with order management, customer service, cash receipting and sales management in resolving customer queries which prevent/ delay settlement
Ensuring accurate, timely forecasting and reporting of collections made, collections expected and current debt position to meet management and business objectives
Escalation of debt issues to line manager
3 years + Collection experience with large national and/or global corporations
Credit & Collections Assistant Jobs
By Mittera At Des Moines, IA, United States
Communicates any changes in account to managers, customer service, sales rep and billing
Reports all AR requests received to National Credit Manager and responds as needed
High school diploma or GED or 2+ years equivalent work experience
Maintains steady and continuous workflow on accounts
Solicits payments on overdue accounts
Sends aging report to customers as needed
Credit & Collections Analyst Jobs
By Allegion At , Carmel $39,000 - $72,000 a year
Manage risk management for accounts & projects with a given level of authority once training is completed.
BS/BA in Finance, Accounting, or other Business degree. Equivalent work experience would be possible alternative
2 years of experience is required
Excellent written and oral communication skills required.
Strong customer service and general office experience preferred.
Related work experiences with risk analysis and receivable collection a plus
Lead Analyst - Credit And Collections (Remote - Tx Based)
By Wesco At , San Antonio, 78218 $55,300 - $72,000 a year
Ability to work effectively with all levels of management to accomplish goals and objectives.
Associate’s degree in accounting, finance, supply chain or business required. Bachelor’s degree preferred.
NACM or similar certification preferred.
3 years of accounts receivable, accounting, finance, supply chain or general business required, 5 years preferred.
2 years of commercial, business to business, credit and collection experience in a high volume environment required, 4 years preferred.
Computer system applications, including Microsoft Office and familiarity with an ERP platform (Oracle, DAX, AS400 etc.). High level Excel knowledge preferred.
Credit & Collections Specialist Jobs
By YETI At , Austin, 78704
At least 2 years of experience in B2B collections, customer service, dispute resolution or account management experience
Strong Excel skills and experience in Microsoft Office
Hybrid: Role requires you to be located in Austin, Texas and is a mixture of onsite and remote.
Remote: Role is full-time remote.
Provide world class customer service to both internal and external customers
Protect YETI Assets (Accounts Receivable)
Credit & Collections Analyst Jobs
By Allegion At , Remote $52,700 - $64,600 a year
Manage risk management for accounts & projects with a given level of authority once training is completed.
BS/BA in Finance, Accounting, or other Business degree. Equivalent work experience would be possible alternative
2 years of business-to-business collections experience is required
Excellent written and oral communication skills required.
Strong customer service and general office experience preferred.
Related work experiences with risk analysis and receivable collection a plus
Credit & Collections Analyst, International (Remote)
By Designer Brands At , Columbus, 43219, Oh
Bachelor’s degree in accounting, finance or business or equivalent work experience
Manage dispute resolution process by working with sales, customer service & the customer.
Prior International experience with Letters of Credit, prepay, and communication
Knowledge of Oracle operating system
Excellent written and verbal communication skills
Ability to manage relationships both internally and externally
Analyst - Credit And Collections
By Wesco At , Pleasanton, 94588, Ca $54,300 - $68,000 a year
1 year experience with accounts receivable, accounting, finance, supply chain or general business required, 3 years preferred
1 year of commercial, business to business, credit and collection experience in a high-volume environment required, 3 years preferred
Strong written, oral communication and interpersonal skills with a positive disposition is required
Reliable with strong organizational skills and solution-oriented philosophy is preferred
Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals.
Works with the customer to determine root cause of dispute for unpaid or short-paid invoices. Identifies and documents detailed reason.
Credit & Collections Specialist Jobs
By ICAT Logistics At Elkridge, MD, United States
High School degree required, further education a plus!
B2B Credit and Collections experience
Freight and logistics industry experience would be a plus
Functional skills with Microsoft Office products, with a strong emphasis on Excel
Possess a sense of urgency
Outstanding verbal and written with an emphasis on listening
Collections Specialist, Credit And Collections
By Fox Corporation At , New York, Ny
Escalate problem accounts to management in a timely manner
Prepare management reports to communicate status of aged invoices
Excellent interpersonal skills, with superb verbal and written communication
Excellent analytical capabilities, critical thinking, and problem-solving
Strong organizational skills to allow multitasking in a fast-paced environment
Strong reporting skills which will be utilized to create and maintain efficient business reports that provide relevant customer information
Credit & Collections Analyst Jobs
By Allegion At Carmel, IN, United States
Manage risk management for accounts & projects with a given level of authority once training is completed.
BS/BA in Finance, Accounting, or other Business degree. Equivalent work experience would be possible alternative
2 years of experience is required
Excellent written and oral communication skills required.
Strong customer service and general office experience preferred.
Related work experiences with risk analysis and receivable collection a plus
Credit And Collections Manager
By Pervenio Search and Consultants At Minneapolis, MN, United States
Report to management on DSO and status of outstanding accounts
5+ years of credit& collections experience
Prior experience in the engineering,construction or related industry a plus
Welcome to Pervenio Search where you will find careers that offer the right fit for you.
Credit and Collections Manager - $85K to $105K Starting Salary
Create collections plans for customers

Are you looking for a challenging and rewarding role in Credit Collections? We are looking for a Credit Collections Analyst to join our team and help us manage our accounts receivable. You will be responsible for monitoring customer accounts, resolving disputes, and ensuring timely payments. If you have a passion for problem solving and a knack for customer service, this could be the perfect job for you!

Overview:

A Credit Collections Analyst is responsible for managing the collection of delinquent accounts and ensuring that customers are paying their bills on time. They are responsible for maintaining customer relationships and resolving disputes, as well as providing customer service and support.

Detailed Job Description:

The Credit Collections Analyst is responsible for managing the collection of delinquent accounts and ensuring that customers are paying their bills on time. They are responsible for maintaining customer relationships and resolving disputes, as well as providing customer service and support. The Credit Collections Analyst will review customer accounts, contact customers to discuss payment options, and negotiate payment plans. They will also review customer credit reports, analyze financial statements, and make recommendations to management regarding customer accounts. The Credit Collections Analyst will also be responsible for preparing reports and providing updates to management.

What is Credit Collections Analyst Job Skills Required?

• Excellent communication and interpersonal skills
• Strong problem-solving and analytical skills
• Ability to work independently and as part of a team
• Knowledge of accounting principles and financial statements
• Proficiency in Microsoft Office Suite
• Ability to work in a fast-paced environment

What is Credit Collections Analyst Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• At least two years of experience in credit collections
• Knowledge of applicable laws and regulations
• Ability to work with customers to resolve disputes

What is Credit Collections Analyst Job Knowledge?

• Knowledge of accounting principles and financial statements
• Knowledge of applicable laws and regulations
• Understanding of customer service principles
• Knowledge of collection techniques

What is Credit Collections Analyst Job Experience?

• At least two years of experience in credit collections
• Experience in customer service
• Experience in dispute resolution

What is Credit Collections Analyst Job Responsibilities?

• Review customer accounts and contact customers to discuss payment options
• Negotiate payment plans with customers
• Review customer credit reports and analyze financial statements
• Prepare reports and provide updates to management
• Resolve customer disputes and provide customer service and support
• Maintain customer relationships and ensure customer satisfaction