Analyst 2 Cust Contract Admin
Analyst 2 Cust Contract Admin
Posted on :
13-02-2025
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1 Vacancy
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Job Description
Description:
Work days/hours: M F 8am 5pm
BILL RATE MAX: $60/hr
Job Description Senior Credit & Collections Specialist
We are seeking a motivated and detailoriented Credit & Collection Specialist for a temp to hire role in Durham NC. The ideal candidate will have experience in credit and collections with the ability to manage accounts receivable evaluate credit risks and ensure timely collection of outstanding invoices.
Key Responsibilities:
Accounts Receivable Management: Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
Collections: Initiate and manage collection activities including sending reminders making collection calls and negotiating payment plans.
Customer Communication: Communicate with customers regarding account status payment discrepancies and resolution of billing issues.
Reporting: Prepare regular reports on accounts receivable status collection activities and credit risks for management review.
Record Maintenance: Maintain accurate and uptodate records of all credit and collection activities.
Dispute Resolution: Work with internal teams and customers to resolve payment disputes and discrepancies.
Policy Compliance: Ensure compliance with company credit and collection policies and procedures.
Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the credit and collection s function.
Education and Experience requirements:
3 years experience as a Credit & Collection Specialist or in a similar role.
Strong understanding of credit and collections principles and practices.
Bachelor s degree in finance business or related field.
Proficiency in accounting software (Great Plains) and Microsoft Office Suite (Excel Word PowerPoint).
Excellent verbal and written communication skills required.
Customer service focused.
Excellent attention to detail and organizational skills.
Strong analytical and problemsolving abilities.
Ability to work independently and manage multiple tasks simultaneously.
Comfortable working with targets and tight deadlines.
BILL RATE MAX: $60/hr
Job Description Senior Credit & Collections Specialist
We are seeking a motivated and detailoriented Credit & Collection Specialist for a temp to hire role in Durham NC. The ideal candidate will have experience in credit and collections with the ability to manage accounts receivable evaluate credit risks and ensure timely collection of outstanding invoices.
Key Responsibilities:
Accounts Receivable Management: Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
Collections: Initiate and manage collection activities including sending reminders making collection calls and negotiating payment plans.
Customer Communication: Communicate with customers regarding account status payment discrepancies and resolution of billing issues.
Reporting: Prepare regular reports on accounts receivable status collection activities and credit risks for management review.
Record Maintenance: Maintain accurate and uptodate records of all credit and collection activities.
Dispute Resolution: Work with internal teams and customers to resolve payment disputes and discrepancies.
Policy Compliance: Ensure compliance with company credit and collection policies and procedures.
Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the credit and collection s function.
Education and Experience requirements:
3 years experience as a Credit & Collection Specialist or in a similar role.
Strong understanding of credit and collections principles and practices.
Bachelor s degree in finance business or related field.
Proficiency in accounting software (Great Plains) and Microsoft Office Suite (Excel Word PowerPoint).
Excellent verbal and written communication skills required.
Customer service focused.
Excellent attention to detail and organizational skills.
Strong analytical and problemsolving abilities.
Ability to work independently and manage multiple tasks simultaneously.
Comfortable working with targets and tight deadlines.
Additional Details
- Exempt/NonExempt Status : NonExempt
- Industry Title : Sr Analyst Contract & Billing
- Job Group : 3
- Project Name : flex
- Contract to hire position : Yes
- Screening Requirements : N/A
Employment Type
Full Time
Key Skills
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