CREDIT COLLECTIONS ANALYST

Job Full Description

CREDIT & COLLECTIONS ANALYST
Location: Marietta
Pay: $25 - $26/hour
Hours: Monday - Friday 8am - 5pm

ESSENTIAL DUTIES & RESPONSIBILITIES:
1. Demonstrate strong account management and collections effectiveness to reduce past due AR.
2. Make regularly scheduled collection calls on all account balances in portfolio.
3. Proactively follow through with customer until payment is secured.
4. Proactively monitor customer accounts and initiate efforts to collect past due balances.
5. Research and resolve problems for customer accounts to ensure timely payment of invoices.
6. Meet with Sales, Customer Service, etc. to address issues and provide timely resolution.
7. Monitor credit limits for possible decreases/increases and propose to AR Manager.
8. Notify the Credit & Accounts Receivable Manager of any potential accounts for 3rd party collections or legal action.
9. Comply with Companys Compliance Program Including Environmental, Quality, Health & Safety, and Confidential Information Management Guidelines.
10. Perform other position-related duties as assigned.

SUPERVISION AND SCOPE OF POSITION:

This job has no direct supervisory responsibilities.
Shares the responsibility of AR collection of more than $200 million in sales on an annual basis.

QUALIFICATION AND REQUIREMENTS:

Education/Experience:

*High school diploma or general education degree (GED) and 5-10 years of related experience.
*Professional phone and email business acumen.
*Analytical ability and problem-solving skills.
*Proficient in Excel and systems.
*Well organized, detail oriented and a team player.
*General Accounting knowledge preferred but not required.

Marietta, GA
2718
1395 South Marietta Parkway
Building 400, Ste 214
Marietta, GA 30067