Credit & Collections Analyst managing financial activities for clients at Salesforce. Collaborating with teams to resolve issues and maintain records of collections performance.
Responsibilities
Manage credit and collections activities for clients
Collaborate with cross-functional teams to resolve customer issues
Prepare and present reports on collections performance
Maintain accurate records and documentation related to collections
Requirements
Proven experience in finance or accounting
Familiarity with sales and customer service
Fluency in French
Strong analytical skills
Ability to work in a team environment while independently managing tasks
Claims Adjuster investigating incidents and managing collections for Puget Sound Energy. Conducting thorough investigations and providing litigation support while maintaining a customer - focused approach.
Collections Executive promoting and sustaining constructive relationships in YouLend's Credit Operations department. Responsible for handling customer accounts and improving service quality.
Project Analyst for Grupo Boticário focusing on critical analysis, project planning, and stakeholder engagement for collection processes. Overseeing project activities and ensuring quality standards are met.
Manager of Credit Risk and Collections at Toll Group overseeing credit assessments and debt management. Ensuring adherence to credit policy and optimizing risk management in a logistics environment.
Collections Associate enhancing cash flow at UPS through effective collections and customer interactions. Managing billing inquiries and analyzing collection reports with strong organizational skills.
Manager overseeing reimbursement strategies and operations for Specialty Pharmacy. Leading a team in Indiana with strategic direction, compliance, and collaboration in healthcare.
Collections Analyst managing receivables and collections strategies at Honeywell. Reporting to Sr. Collections Supervisor and working in a hybrid schedule.
Account Specialist managing collections for delinquent accounts within the real estate sector. Collaboratively working with tenants, property managers, and generating receivables reports in Conshohocken, PA.
Sachbearbeiter/in Inkasso at Vaudoise Versicherungen handling financial documentation and client communication. Supporting legal processes and enhancing efficiency in the accounting department in Lausanne.