Corporate Collections Analyst
We are currently seeking candidates for Corporate Collections Analyst at a global telecommunications co. with a location in Woburn, MA, 01801.
The ideal candidate will have 2+ years of corporate collections/accounts receivable experience.
This is a 6-month temporary role (with an opportunity of extension and/or permanent placement). On-site two days per week.
Hourly Pay Rate: Up to $40.00 (based on relative work experience)
Responsibilities:
- Prepare cash application of various payment methods.
- Research and resolve payment discrepancies. Work closely with customers regarding short / over payment issues.
- Review monthly aging report and work closely with sales manager to resolve any discrepant balances.
- Review aged receivables with credit managers; contact delinquent accounts to request payment; create and monitor payment plans
- Work closely with sales and various departments to keep accurate notes on customer account status
Qualifications:
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Bachelor’s degree preferred
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2+ years of corporate collections/accounts receivable experience
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Strong influencing skills with customers to ensure payments received
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Proficient in Microsoft Word, Excel, & Outlook
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Ability to navigate various customer web payment portals, and other software
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Strong sense of urgency
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Strong attention to detail
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Excellent written and verbal communication skills
For immediate consideration, interested and qualified candidates please email an updated resume in a Word document to: [email protected]
Key Terms: Accounts Receivable, Corporate Collections, aging report, SAP
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