The Credit & Collection Analyst will manage an assigned portfolio of customer accounts, performing collection activities to reduce delinquency and secure payments. This role involves proactive customer contact, investigating past due invoices and disputes, and maintaining accurate documentation. The analyst will also collaborate with various internal teams to resolve issues impacting payment and support departmental initiatives aimed at improving DSO and aging performance. Building and maintaining strong customer relationships while delivering exceptional service is key, as is participating in portfolio reviews, reporting, and process improvement initiatives.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed