drjobs Collections Analyst

Collections Analyst

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1 Vacancy
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Job Location drjobs

The Woodlands, TX - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Details

The Woodlands TX
Facilities

Description

Work Authorization Requirements

Must be authorized to work in the United States

Valcourt Group isa premier provider for waterproofing window cleaning and restoration services. The company was founded in 1986 and has grown from a small window cleaning company serving the Washington D.C. area into one of the largest exterior maintenance companies in the country.

Job Summary:

The Credit and Collections Analyst focuses Analyzes credit history and information related to applications for credit and overdue/delinquent accounts. Ensures compliance with credit and collections regulations and adherence to best practices. Provides reporting on outstanding account balances credit applications and collection activity. Recommends terms and conditions pertaining to credit and debt repayment.

Supervisory Responsibilities:

  • None.

Duties/Responsibilities:

  • Contacting customers regarding invoices or any collection issues andconsistently follows up on problem accounts.
  • Assures prompt collection of Accounts Receivable to maintain the companys cash management goals.
  • Post all cash receipts related to their accounts.
  • Will be responsible for all collection activities for their portfolio of accounts.
  • Working closely with AR Manager to respond to credit and collection concerns with existing and potential customers.
  • Establish and maintain relationships with individual or business customers and provide assistance with problems faced.
  • Review collection reports to determine the status of collections and the amounts of outstanding balances Oversight of cash application and associated activities.

Qualifications

Required Skills/Abilities:

  • Computer skills that include excel
  • Past experience in recommendingcreditdecisions.
  • Experience with B2B partners (including Ariba Open Invoice Cortex isuppier) & understanding how to input invoices check on payments see what they have on the AP side.
  • College degree accounting/finance
  • 5 years experience

Physical Requirements:

  • Prolonged periods of sitting at a desk and working on a computer.

Please note this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.


Required Experience:

IC

Employment Type

Unclear

Company Industry

About Company

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