Collections Analyst
hace 2 semanas
I. OBJECTIVES
The Collections Analyst is responsible for ensuring that the company receives all necessary payments from clients.
His/ Her duties include monitoring accounts payable statements to identify debts owed to the company, contacting customers or business partners to notify them of overdue payments and documenting debts collected.
II. RESPONSIBILITIES
- Monitor variances, track receivables, and follow up on discrepancies.
- Monitor collection of receivables
- Identify overdue collections.
- Identify potential problems or areas for improvement and recommends solutions
- Assist in audits as needed.
- Record information about financial status of customers and status of collection efforts.
- Assist in the preparation of financial reports.
III. SUPERVISORY RESPONSIBILITY
Reports directly to the Finance Manager.
IV. POSITION TYPE/EXPECTED HOURS OF WORK
This is a full-time position, Monday through Friday.
V. SKILLS OR EXPERIENCE
- Minimum one year of related experience in a similar role
- Knowledge in MS Office (especially Excel)
- Excellent communication skills.
- Attention to detail and organizational skills.
- Ability to work in a team environment and ability to work independently.
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