Collections Analyst - Temp (4-6 months)

Liquid Environmental Solutions•Irving, TX

5d•Onsite

About The Position

The primary function of the Collections Analyst is to perform a variety of collection functions, including timely and accurate collection of payments on delinquent accounts, resolution of pricing/invoicing disputes, and identifying accounts that require write offs or credit memos. The analyst will also maintain strong relationships with our external customers and our sales group, working as a team to meet both performance and financial goals. This is a "Temporary" role that will be evaluated within the next 90 to 180 days.

Requirements

Proficient in Microsoft Office and related software
Independent and self-motivated
Excellent verbal, written, and communication skills
Two year minimum of Excel, and understating of Pivot Tables
High volume of customer facing responsibilities
Relationship Management, with large accounts and B2B preferred
Ability to multitask and cross-functional coordination
Ability to work flexible hours/overtime
Advanced account research across multiple systems
Conflict Resolution and Critical Thinking
Minimum of 1 year Contract Review experience
3 + Years of Customer Service Experience
2 + Years of Collection Experience
Knowledge and history of working on Great Plains and F&O
Two years minimum of Excel, and understating of Pivot Tables

Responsibilities

Analyze and monitor customer accounts to assess credit risk and determine when credit holds are required.
Place and manage credit holds at the individual service-location level, including canceling scheduled services as needed.
Prepare delinquent accounts for placement with outside collection agencies and manage ongoing communication, documentation requests, and account removals.
Conduct outbound collection calls regarding unpaid balances.
Process credit card and ACH payments via phone and email, ensuring accurate application across multiple invoices and proper account documentation.
Create, monitor, and maintain customer payment plans, including follow-up reminders and detailed account notes.
Research and resolve billing disputes, service issues, and pricing discrepancies in partnership with Sales, Customer Solutions, and Accounts Receivable.
Determine and process credits for billing errors or approved disputes, requiring detailed transaction research across multiple systems.
Assist Accounts Receivable with locating and applying missing or unclear remittance information.
Respond to inbound customer inquiries regarding account balances, payment status, and document requests.
Provide customers with invoice copies, statements, contracts, and other supporting documentation.
Support Customer Solutions and Sales teams on escalated customer disputes, including participation in meetings and calls to resolve payment barriers.
Partner extensively with Sales to address account disconnects, payment delays, and onboarding of new customers.
Provide analytical reports and spreadsheets related to account status, payment activity, and dispute trends.
Maintain detailed account documentation and uphold a high level of professionalism in all customer and internal interactions.