Procom - Carmel, IN

posted 17 days ago

Full-time - Entry Level
Remote - Carmel, IN
Professional, Scientific, and Technical Services

About the position

The Credit & Collections Analyst is responsible for managing a diverse accounts receivable portfolio, focusing on building effective customer relationships and collaborating with internal and external partners to maximize collections. The role requires the ability to thrive in a fast-paced environment, prioritize tasks effectively, and act as a change agent to improve credit and collections processes. Key responsibilities include evaluating credit decisions, performing credit reviews, and analyzing financial statements, along with managing disputes and preparing month-end reports.

Responsibilities

  • Manage an accounts receivable portfolio of diversified customers.
  • Build effective customer relationships and collaborate with internal and external partners.
  • Evaluate and make credit decisions on customer orders.
  • Perform credit reviews and analyze financial statements.
  • Manage dispute resolution and research unapplied cash and open credits.
  • Prepare month-end reports and monitor portfolio for compliance.
  • Proactively contact customers for collections of past due receivables.
  • Use collection software tools to improve receivable delinquency and lower DSO.
  • Respond timely and accurately to customer inquiries and issues.
  • Develop and maintain business relationships with customers and Sales Office personnel.
  • Reconcile accounts and manage disputed items.
  • Follow up on legal documentation and manage risk for accounts.
  • Create workout plans for financially distressed customers.

Requirements

  • BS/BA in Finance, Accounting, or Business degree (or equivalent work experience).
  • Excellent interpersonal skills for building relationships with team personnel, sales representatives, and customers.
  • Professional business image with a team-player attitude.
  • Ability to negotiate and communicate judgment decisions effectively.
  • Excellent written and oral communication skills.
  • Detail-oriented and organized.
  • PC literacy, including Microsoft Office tools (Excel, etc.).

Nice-to-haves

  • Strong customer service and general office experience.
  • Related work experience with risk analysis and receivable collection.
  • Spanish-speaking ability.

Benefits

  • Remote work flexibility
  • Contract to hire opportunity
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