Sr. Collections Analyst

Consolidated Container Company LLC•Atlanta, GA

51d•Onsite

About The Position

The Sr. Collections Analyst position is responsible for reviewing and analyzing the accounts receivable aging for their assigned portfolio to determine the reason for delinquency, drive cross-functional discussions to drive resolution and prevention, and follow-through with appropriate action to collect on the past due receivables. Embrace and model the Altium Guiding Principles Safely completing all job duties in compliance with the company's policies and procedures Take ownership of the resolution of past due customer accounts Identify root causes for delinquent customer accounts and lead cross-functional discussions to eliminate root cause Negotiate payment plans for distressed accounts Identify and recommend accounts for collection or write-off Work closely with plant personnel, sales, and customer service team members to resolve various AR collection issues Reasonable mandatory overtime may be required due to business needs.

Requirements

Previous collections experience required, preferably in a manufacturing environment
Excellent organizational skills with the ability to prioritize effectively
Good negotiating/problem-solving skills
Strong initiative with a demonstrated sense of urgency
Effective listening and critical thinking skills
Proactive communicator with excellent oral and written communication skills
Experience working with or leading cross-functional teams
College degree in finance, accounting or business, or equivalent experience

Responsibilities

Reviewing and analyzing the accounts receivable aging
Determine the reason for delinquency
Drive cross-functional discussions to drive resolution and prevention
Follow-through with appropriate action to collect on the past due receivables
Embrace and model the Altium Guiding Principles
Safely completing all job duties in compliance with the company's policies and procedures
Take ownership of the resolution of past due customer accounts
Identify root causes for delinquent customer accounts and lead cross-functional discussions to eliminate root cause
Negotiate payment plans for distressed accounts
Identify and recommend accounts for collection or write-off
Work closely with plant personnel, sales, and customer service team members to resolve various AR collection issues
Reasonable mandatory overtime may be required due to business needs.