Credit and Collections Analyst
Broadleaf Group Broadleaf Group Tonawanda, NY Tonawanda, NY Contract Contract Up to $26 an hour Up to $26 an hour 10 days ago 10 days ago 10 days ago Acara Solutions is seeking highly qualified candidates to work ON-SITE with our client in Tonawanda, NY.
Interested? Here's what you'll get:
Pay:
$26.
00 / hr.
Hours:
40 hrs/Week Length:
Contract (3 Months) Here's what you'd do:
Reporting to the Associate Director, Credit and Collections this position is responsible for daily administrative and financial review for an assigned portfolio.
Building solid and professional relationships internally and externally is a requirement of this position.
Solving problems involving multiple groups and processes is a central theme in this role and being able to multi-task professionally is necessary.
Review all open balances daily and work with customers to resolve payment-related problems to influence customers positively.
Work with other internal partners to resolve process-related issues that prohibit customers from paying clients as agreed.
Manage daily activities to ensure all credit procedures, Internal Controls, and policies are followed and adhered to.
Deliver continuous improvement in portfolio results month over month Monitor portfolio risk and report as necessary Create and run various AR analysis reports to assist in monitoring and collecting receivables.
Create professional relationships with sales and customers to encourage on-time payments.
Seek to improve the credit/collections process by working with the Billing team to ensure on-time and meticulous billing.
Ongoing review of Terms of payment by customer and work to reduce client exposure related to extended terms Job Type:
Contract Pay:
Up to $26.
00 per hour Weekly day range:
Monday to Friday
Experience:
Account reconciliation:
2 years (Preferred) Collections:
2 years (Preferred) Work Location:
On the road.
Estimated Salary: $20 to $28 per hour based on qualifications.
Interested? Here's what you'll get:
Pay:
$26.
00 / hr.
Hours:
40 hrs/Week Length:
Contract (3 Months) Here's what you'd do:
Reporting to the Associate Director, Credit and Collections this position is responsible for daily administrative and financial review for an assigned portfolio.
Building solid and professional relationships internally and externally is a requirement of this position.
Solving problems involving multiple groups and processes is a central theme in this role and being able to multi-task professionally is necessary.
Review all open balances daily and work with customers to resolve payment-related problems to influence customers positively.
Work with other internal partners to resolve process-related issues that prohibit customers from paying clients as agreed.
Manage daily activities to ensure all credit procedures, Internal Controls, and policies are followed and adhered to.
Deliver continuous improvement in portfolio results month over month Monitor portfolio risk and report as necessary Create and run various AR analysis reports to assist in monitoring and collecting receivables.
Create professional relationships with sales and customers to encourage on-time payments.
Seek to improve the credit/collections process by working with the Billing team to ensure on-time and meticulous billing.
Ongoing review of Terms of payment by customer and work to reduce client exposure related to extended terms Job Type:
Contract Pay:
Up to $26.
00 per hour Weekly day range:
Monday to Friday
Experience:
Account reconciliation:
2 years (Preferred) Collections:
2 years (Preferred) Work Location:
On the road.
Estimated Salary: $20 to $28 per hour based on qualifications.
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