Job Title: Collections Analyst I
Location: Charlotte NC 28217
Duration: 6 Months
Schedule: 8-5 pm ET
Work Arrangement:
Hybrid - Must be onsite Tuesday Wednesday
Job Description
Requirements:
Must have 1 year experience within the past three years using SAP and Get Paid.
Top skills- B2B collections experience good communication skills good excel skills multi- tasking (huge part of role).
Core Responsibilities and Tasks
- Drive proactive improvements to Collections effectiveness
- Provide impactful proactive action plans via frequent monitoring of past due percentages
- Create and execute strategic action plans to enhance cash slow timeliness
- Ensure SLAs are met and partners with extended Shared services team to improve performance
- Challenges Status quo and actively participates in Continuous Process Improvement Projects and Kaizen Events
- Performing root cause analysis drives process improvement to ensure further process efficiencies
- Drive process and ensure goals are met by participating (and leading if necessary) governance calls
- Timely collections and resolution of past due accounts receivable for assigned customer accounts
- Develop and maintain positive and effective relationships with external accounts and internal stake holders
- Work closely with customers and cash applications department to resolve open credits and refunds
- Lead initiatives to improve DSO involving various internal stake holder groups
Education
4 year degree Accounting/ Finance preferred
Specialized skill training/ certification a plus.
Knowledge & Experience
- 5 years of B2B Collections work experience & sound knowledge of collections process
- Excellent written and verbal communication skills
- Must be proficient in Microsoft Excel Word and Outlook
- SAP and Get Paid experience
Additional Dimensions
- Processing collections for Accounts and providing oversite to the third party team that is processing collections.
- Advising and supporting the third party firm on escalated issues
- Proactive and analytical role to look for process improvements
- Proactively lead efforts that lend to continuous improvement opportunities
- Identify and execute initiatives to improve DSO
Job Title: Collections Analyst I Location: Charlotte NC 28217 Duration: 6 Months Schedule: 8-5 pm ET Work Arrangement: Hybrid - Must be onsite Tuesday Wednesday Job Description Requirements: Must have 1 year experience within the past three years using SAP and Get Paid. Top skills- B2B collection...
Job Title: Collections Analyst I
Location: Charlotte NC 28217
Duration: 6 Months
Schedule: 8-5 pm ET
Work Arrangement:
Hybrid - Must be onsite Tuesday Wednesday
Job Description
Requirements:
Must have 1 year experience within the past three years using SAP and Get Paid.
Top skills- B2B collections experience good communication skills good excel skills multi- tasking (huge part of role).
Core Responsibilities and Tasks
- Drive proactive improvements to Collections effectiveness
- Provide impactful proactive action plans via frequent monitoring of past due percentages
- Create and execute strategic action plans to enhance cash slow timeliness
- Ensure SLAs are met and partners with extended Shared services team to improve performance
- Challenges Status quo and actively participates in Continuous Process Improvement Projects and Kaizen Events
- Performing root cause analysis drives process improvement to ensure further process efficiencies
- Drive process and ensure goals are met by participating (and leading if necessary) governance calls
- Timely collections and resolution of past due accounts receivable for assigned customer accounts
- Develop and maintain positive and effective relationships with external accounts and internal stake holders
- Work closely with customers and cash applications department to resolve open credits and refunds
- Lead initiatives to improve DSO involving various internal stake holder groups
Education
4 year degree Accounting/ Finance preferred
Specialized skill training/ certification a plus.
Knowledge & Experience
- 5 years of B2B Collections work experience & sound knowledge of collections process
- Excellent written and verbal communication skills
- Must be proficient in Microsoft Excel Word and Outlook
- SAP and Get Paid experience
Additional Dimensions
- Processing collections for Accounts and providing oversite to the third party team that is processing collections.
- Advising and supporting the third party firm on escalated issues
- Proactive and analytical role to look for process improvements
- Proactively lead efforts that lend to continuous improvement opportunities
- Identify and execute initiatives to improve DSO
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