Credit Analyst manages full scope of collections for assigned accounts to ensure timely payment. Reviews past due accounts, manages collection activities, and assesses delinquent accounts to establish resolution.
Requirements
- Reviews past due accounts receivables daily for assigned accounts
- Manages collection activities, including phone communications and adjusting payment terms and/or schedules
- Assesses and determines appropriate next steps in addressing delinquent accounts
- Documents the results of collection calls and communicates progress of accounts to principals and regional finance
- Interacts with key members of firm and client management to resolve billing disputes and service issues
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Employee Stock Ownership Plan (ESOP)