Credit & Collection Analyst 3
MILLENNIUMSOFT
Roles & Responsibilities
- Monitor and manage accounts receivable activities
- Initiate collection activities including reminders, calls, and payment negotiations
- Communicate with customers regarding payments, discrepancies, and account status
- Prepare reports on collections, receivables, and credit risks
- Maintain accurate records of all credit and collection activities
- Resolve billing disputes with customers and internal teams
- Ensure compliance with company credit and collection policies
- Identify and implement process improvements for operational efficiency
- Manage multiple priorities while meeting deadlines and collection targets
- 5+ years of experience in Credit & Collections or similar role
- Experience handling accounts receivable and customer communications
- Experience working with accounting software and reporting tools
- Credit & collections management
- Accounts receivable handling
- Payment negotiations
- Dispute resolution
- Financial reporting
- Great Plains software
- Microsoft Office Suite (Excel, Word, PowerPoint)
- Analytical & problem-solving skills
- Communication & customer service skills
- Attention to detail and multitasking
- Bachelor's degree in Finance, Business, or related field
- Strong understanding of credit and collections principles and practices
Vacancy posted 4 days ago
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