Credit and Collections Analyst

Dawar Consulting • Indianapolis, IN

13d • Hybrid

About The Position

Our client, a world leader in diagnostics and life sciences, is looking for a "Credit and Collections Analyst" </b>based out of Indianapolis, IN(Hybrid). </b></span> </p> </span> </p> Job Duration:</b> Long Term Contract (Possibility Of Extension)</b></span> </p> Pay Rate : $32/hr on W2</b> </p> </span></b> </p> Company Benefits: Medical, Dental, Vision, Paid Sick leave, 401K</b> </p> </span> </p> The arrival hours are between 7:30 a.m. - 8:30 a.m. to 5 p.m. (Will work 8 hours with a minimum 30 minute lunch) There may be workshops or training that will require you to be onsite . 3 days a week on -campus. Wednesday is our core day plus two additional days. Also, the weeks when there are holidays the schedule on -campus is TBD</p> </span> </p> Leveraging data to drive business decisions, supporting customer relations, and enhancing operational efficiency.

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.

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.

Benefits

• Medical
• Dental
• Vision
• Paid Sick leave
• 401K

What This Job Offers

• Career Level: Entry Level