Our client a world leader in diagnostics and life sciences is looking for a "Credit and Collections Analyst" based out of Indianapolis IN(Hybrid).
Job Duration: Long Term Contract (Possibility Of Extension)
Pay Rate : $32/hr on W2
Company Benefits: Medical Dental Vision Paid Sick leave 401K
The arrival hours are between 7:30 a.m. - 8:30 a.m. to 5 p.m. (Will work 8 hours with a minimum 30 minute lunch)
There may be workshops or training that will require you to be onsite .
3 days a week on-campus. Wednesday is our core day plus two additional days. Also the weeks when there are holidays the schedule on-campus is TBD
Leveraging data to drive business decisions supporting customer relations and enhancing operational efficiency.
Responsibilities:
- Take responsibility for all account receivables by setting collection priorities within the assigned portfolio to achieve or exceed stated collection metrics under minimal supervision.
- Proactively confers with customers via telephone calls and emails in an attempt to determine the reason for overdue payment and secure payment.
- Records information about the customer and status of collection efforts in SAP and/or other approved software.
- Researches and identifies payment discrepancies reconciles accounts and logs disputed items.
- Deliver difficult and complex messages while maintaining relationships.
- Manage daily order releases and escalate held orders as necessary per credit policy to resolve payment issues.
- Analyze Customers financial data to ensure the proper valuation of default and collections risk as well as proper exposure aggregation.
- Underwrite customers credit limits and approve new equipment opportunities.
Qualifications:
- Bachelors degree in Finance Business Administration Economics or related field or related experience.
- Experience with SAP ERP system preferred.
- Credit and collections experience.
- Experience with Microsoft software with intermediate Excel skills.
If interested please send us your updated resume at
/
Required Skills:
Credit Collections SAP
Required Education:
Bachelors
Our client a world leader in diagnostics and life sciences is looking for a "Credit and Collections Analyst" based out of Indianapolis IN(Hybrid). Job Duration: Long Term Contract (Possibility Of Extension)Pay Rate : $32/hr on W2 Company Benefits: Medical Dental Vision Paid Sick leave 401K The arri...
Our client a world leader in diagnostics and life sciences is looking for a "Credit and Collections Analyst" based out of Indianapolis IN(Hybrid).
Job Duration: Long Term Contract (Possibility Of Extension)
Pay Rate : $32/hr on W2
Company Benefits: Medical Dental Vision Paid Sick leave 401K
The arrival hours are between 7:30 a.m. - 8:30 a.m. to 5 p.m. (Will work 8 hours with a minimum 30 minute lunch)
There may be workshops or training that will require you to be onsite .
3 days a week on-campus. Wednesday is our core day plus two additional days. Also the weeks when there are holidays the schedule on-campus is TBD
Leveraging data to drive business decisions supporting customer relations and enhancing operational efficiency.
Responsibilities:
- Take responsibility for all account receivables by setting collection priorities within the assigned portfolio to achieve or exceed stated collection metrics under minimal supervision.
- Proactively confers with customers via telephone calls and emails in an attempt to determine the reason for overdue payment and secure payment.
- Records information about the customer and status of collection efforts in SAP and/or other approved software.
- Researches and identifies payment discrepancies reconciles accounts and logs disputed items.
- Deliver difficult and complex messages while maintaining relationships.
- Manage daily order releases and escalate held orders as necessary per credit policy to resolve payment issues.
- Analyze Customers financial data to ensure the proper valuation of default and collections risk as well as proper exposure aggregation.
- Underwrite customers credit limits and approve new equipment opportunities.
Qualifications:
- Bachelors degree in Finance Business Administration Economics or related field or related experience.
- Experience with SAP ERP system preferred.
- Credit and collections experience.
- Experience with Microsoft software with intermediate Excel skills.
If interested please send us your updated resume at
/
Required Skills:
Credit Collections SAP
Required Education:
Bachelors
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