Analyst, Collections

ONERichmond, VA
1dHybrid

About The Position

Responsible for assisting in the collection, management, and resolution of outstanding invoices from past due accounts relating to global parent company agency activity.

Requirements

  • Ability to evaluate data, analyze, and problem solve
  • Responsive and dependable with excellent follow through
  • Strong communication, negotiation, and problem-solving skills a must
  • Effective and professional written and verbal communication skills
  • Outstanding attention to detail and accuracy
  • Highly motivated with the ability to work independently and as a team member
  • Excellent multi-tasking, time-management, and organizational skills
  • Strong analytical ability, acts objectively and plans for long-term implications
  • Knowledge of and experience in principles, practices, regulations, and procedures as they relate to B2B accounts receivable
  • Advanced user of Microsoft Excel and proficient user of other Microsoft Office and G-Suite applications
  • Direct and effective communicator external/internal customers and collections team
  • 1-3 years experience
  • Associates Degree

Nice To Haves

  • General knowledge of container industry receivables is preferred

Responsibilities

  • Coordinate the collection of agency receivables with the offshore team
  • Assist in the creation and maintenance of reporting tools to assist Accounts Receivable Management in reviewing overall collections performance
  • Review and analyze outstanding reports to address problem accounts and identify areas of focus
  • Work collaboratively with reconciliation and cashier teams to assist in collections efforts
  • Monitor and ensure resolution of complex collection problems
  • Work as a liaison between the sales team, collections team and the customer and assist in the development of a strategy for payment resolution of escalated accounts
  • Assist with the production of critical reports to customers, sales team, and management on all relevant information related to past due accounts
  • Manage collection efforts for difficult or high-profile accounts
  • Share essential collection information with team members/management
  • Analyze collections processes to help identify inefficiencies and/or areas for improvement
  • Handle other special projects and reporting as assigned

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

Associate degree

Number of Employees

5,001-10,000 employees

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