Credit and Collections Analyst

About The Company And Opportunity CFS is working with a successful organization to identify a Credit and Collections Analyst. The ideal candidate is a go-getter who can dig in and research! Join a collaborative and fast-paced finance team in a high-volume environment. This is a great opportunity for someone who enjoys customer outreach, is highly organized, and wants to contribute to a critical function in the business. Responsibilities Of The Credit And Collections Analyst Position Monitor aging accounts and communicate via telephone and email with customers with outstanding accounts Make outbound collection calls to a broad range of customers, from large accounts to smaller clients, based on account type and follow-up schedule. Escalate accounts to the sales team when payment arrangements are not made or maintained. Document all collection activities, customer communications, and account updates in the internal system. Generate and send invoices, late notices, and customer statements via Outlook and Teams. Utilize Excel to compile and reference financial data for client communications. Preferred Qualifications and Experience for the Credit and Collections Analyst role: 2+ years’ experience in Accounts Payable/Receivables Ability to prioritize tasks in a fast-paced environment. Previous experience in credit, collections, or accounts receivable in a high-volume or B2B environment. Proficient in Microsoft Excel and comfortable navigating Microsoft 365 Finance & Operations. Strong communication skills, both written and verbal. Highly organized and detail-oriented with the ability to document and track communications effectively. #J-18808-Ljbffr CFS