Credit & collections analyst

Summary/objective
Responsible for the timely and accurate reconciliation of independent customer accounts and monitoring customers sticking to their payment terms following the business unit guidelines and requirements.

Essential functions
• Reviewing Aging Reports in conjunction with the established credit policies, credit limits, and DSO targets
• Investigating and resolving customer past due invoices.
• Investigating and resolving customer credit deductions
• Preparing Ad Hoc Reports, as well as assisting with other projects or duties as assigned. If needed.
• Contacting customers to correct payment issues and investigating credit problems.
• Working with Cash Applications, Billing, Settlement, and Sales to resolve issues
• Analysis of Bankruptcy report
• Comply with Metrics established
• Support of Contact center
• Over 61 days A/R (Invoices Only) as a % of total AR less than 3%
• Past due balance- Over 31 days (Invoices Only) as a % of total AR less than 18%

Profesional

Bachillerato edu. diversificada

Administración de Empresas

Banca y Finanzas

Contabilidad

1 año de experiencia

1 Vacante