Coordinador de Procesos Operativos y Automatización en fintech, asegurando calidad de datos y KPIs operativos. Colaborando entre Collections, Tecnología y áreas estratégicas para maximizar la eficiencia operativa.
About the role
- Credit and Collections Analyst responsible for account management in diagnostics and life sciences. Leveraging data for business decisions and enhancing operational efficiency.
Responsibilities
- Take responsibility for all account receivables by setting collection priorities within the assigned portfolio to achieve or exceed stated collection metrics under minimal supervision.
- Proactively confers with customers via telephone calls and emails in an attempt to determine the reason for overdue payment and secure payment.
- Records information about the customer and status of collection efforts in SAP and/or other approved software.
- Researches and identifies payment discrepancies, reconciles accounts, and logs disputed items.
- Deliver difficult and complex messages, while maintaining relationships.
- Manage daily order releases and escalate held orders as necessary per credit policy to resolve payment issues.
- Analyze Customer’s financial data to ensure the proper valuation of default and collections risk as well as proper exposure aggregation.
- Underwrite customer’s credit limits and approve new equipment opportunities.
Requirements
- Bachelor's degree in Finance, Business Administration, Economics, or related field or related experience.
- Experience with SAP ERP system preferred.
- Credit and collections experience.
- Experience with Microsoft software with intermediate Excel skills.
Benefits
- Medical
- Dental
- Vision
- Paid Sick leave
- 401K
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Collections Analyst managing accounts receivable and collection efforts for law firm. Collaborating with attorneys to maintain client relationships and ensure timely payments.
Credit Control role ensuring cash collection for local and International customers worldwide. Managing cash allocations, invoicing, and high - level customer service as part of the Finance team in Raleigh.
Collections Representative handling utility receivables for the Region of Peel. Addressing customer inquiries and resolving collections issues through various communication channels.
Director overseeing Credit and Collections at Finning Canada, managing accounts receivable and commercial finance functions. Leading teams and collaborating across departments to maximize sales and minimize bad debt.
Collection Coordinator managing overdue invoices and contacting customers for payment at Dun & Bradstreet. Collaborating with teams to resolve disputes and facilitate cash application.
Credit and Collection Supervisor managing team in accounts receivable processes at Daikin Texas Technology Park. Overseeing collections, training, and compliance for the department.
Credit and Collections Analyst managing accounts receivable portfolio at Allegion, focusing on collections and credit risk. Supporting billing and cash application for acquired businesses.
Collections Specialist executing B2B collections strategies and managing client inquiries at Accenture. Fostering strong client relationships and ensuring timely recovery of outstanding receivables.
Credit & Collections Specialist responsible for accounts management and customer service at Jeld - Wen. Handling credit analysis and collection portfolios in a fast - paced environment.