Corporate Collections Analyst - Daley and Associates
Woburn, MA
About the Job
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:
Qualifications:
For immediate consideration, interested and qualified candidates please email an updated resume in a Word document to: hgorman@daleyaa.com
Key Terms: Accounts Receivable, Corporate Collections, aging report, SAP
#LI-HG1
#LI-HYBRID
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:
-
Bachelor’s degree preferred
-
2+ years of corporate collections/accounts receivable experience
-
Strong influencing skills with customers to ensure payments received
-
Proficient in Microsoft Word, Excel, & Outlook
-
Ability to navigate various customer web payment portals, and other software
-
Strong sense of urgency
-
Strong attention to detail
-
Excellent written and verbal communication skills
For immediate consideration, interested and qualified candidates please email an updated resume in a Word document to: hgorman@daleyaa.com
Key Terms: Accounts Receivable, Corporate Collections, aging report, SAP
#LI-HG1
#LI-HYBRID
Source : Daley and Associates