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 telecommunications co. with a location in Burlington, MA, 01803.
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:
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 telecommunications co. with a location in Burlington, MA, 01803.
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
- Review monthly aging report and work closely with sales manager to resolve any discrepant balances
- Create and monitor payment plans
- Work closely with customers regarding short payment issues
- Investigate delinquent accounts, send collection letters and call customers regarding collections status.
- Document all processes and procedures related to collection efforts
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Bachelor’s degree preferred
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2+ years of corporate collections/accounts receivable experience
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Strong influencing skills with customers to ensure payments received
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Proficient in Microsoft Word, Excel, & Outlook
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Ability to navigate various customer web payment portals, and other software
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Strong sense of urgency
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Strong attention to detail
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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