Position : Customer Support Collections Analyst - Urgent Need
Location : San Diego CA
Duration : 12 Months contract
Total Hours/week : 40.00
1st Shift
Client: Medical Devices Company
Job Category: Accounting/Finance
Level Of Experience: Entry Level or Mid-Level
Employment Type: Contract on W2 (Need US Citizens Or GC Holders Only)
Shift 7:30-4 or 8-4:30PM
Interviews - phone and/or video
Must Have:
We are heavy on customer support analytical thinking and good verbal and written skills to communicate complex issues.
Must have some collections exp. good with Excel and local to San Diego area.
Job Description:
Essential Functions
Primary responsibilities include monitoring accounts receivable balances; perform collection functions on assigned account; resolve customer disputes related to non-payment; conduct payment negotiation. Escalates accounts as necessary.
Works closely with Account Executives (Sales) Contracts Recon/Database Field Service Cash Applications teams to identify and resolve issues affecting timely payment.
Ability to review contractual terms and communicate those with customers and internal teams to help resolve discrepancies and obtain payment.
Ability to multi-task. Excellent analytical/reasoning skills Attention to detail.
Good verbal/written communication skills. Ability to work both independently and part of a team.
Specific Duties Activities and Responsibilities
Collect customer payments in accordance with payment due dates
Identify issues attributing to account delinquency
Perform reconciliations as necessary
Review and monitor assigned accounts and all applicable collections reports
Provide timely follow up on payment arrangements
Maintain required level of documentation on collection efforts
Escalate delinquent accounts as per the Escalation Protocol
Complete all reports on delinquent accounts by the established deadlines
Analytical thinking
Ability to prioritize work in consideration of deadlines
Intermediate excel skills
Required Experience:
IC
Position : Customer Support Collections Analyst - Urgent NeedLocation : San Diego CADuration : 12 Months contractTotal Hours/week : 40.001st ShiftClient: Medical Devices CompanyJob Category: Accounting/FinanceLevel Of Experience: Entry Level or Mid-LevelEmployment Type: Contract on W2 (Need US Citiz...
Position : Customer Support Collections Analyst - Urgent Need
Location : San Diego CA
Duration : 12 Months contract
Total Hours/week : 40.00
1st Shift
Client: Medical Devices Company
Job Category: Accounting/Finance
Level Of Experience: Entry Level or Mid-Level
Employment Type: Contract on W2 (Need US Citizens Or GC Holders Only)
Shift 7:30-4 or 8-4:30PM
Interviews - phone and/or video
Must Have:
We are heavy on customer support analytical thinking and good verbal and written skills to communicate complex issues.
Must have some collections exp. good with Excel and local to San Diego area.
Job Description:
Essential Functions
Primary responsibilities include monitoring accounts receivable balances; perform collection functions on assigned account; resolve customer disputes related to non-payment; conduct payment negotiation. Escalates accounts as necessary.
Works closely with Account Executives (Sales) Contracts Recon/Database Field Service Cash Applications teams to identify and resolve issues affecting timely payment.
Ability to review contractual terms and communicate those with customers and internal teams to help resolve discrepancies and obtain payment.
Ability to multi-task. Excellent analytical/reasoning skills Attention to detail.
Good verbal/written communication skills. Ability to work both independently and part of a team.
Specific Duties Activities and Responsibilities
Collect customer payments in accordance with payment due dates
Identify issues attributing to account delinquency
Perform reconciliations as necessary
Review and monitor assigned accounts and all applicable collections reports
Provide timely follow up on payment arrangements
Maintain required level of documentation on collection efforts
Escalate delinquent accounts as per the Escalation Protocol
Complete all reports on delinquent accounts by the established deadlines
Analytical thinking
Ability to prioritize work in consideration of deadlines