The Collections Analyst will be responsible for contacting clients via phone and email to secure timely payments and resolve concerns. This role involves investigating and correcting billing discrepancies, proactively reducing past-due balances, and maintaining account currency. The analyst will also be responsible for detecting and resolving cash application errors, investigating and resolving chargeback deductions, and handling special projects to contribute to process improvements. Collaboration with internal teams and customers is key to providing effective solutions. The role also includes issuing and distributing invoices, processing new contracts and sales, collaborating with other departments to ensure billing accuracy, addressing customer complaints and questions, and keeping track of accounts receivable and transactions.
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Career Level
Entry Level