Collections Analyst

Arrow Electronics - Englewood, CO

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END DATE April 05, 2012

Job Summary

Company
Arrow Electronics Arrow Electronics
Location

Englewood, CO, US

Job Type
Regular
Job Classification
Full Time
Experience
Entry Level (0 - 2 years)
Education
High School Diploma or GED
Company Ref #
J3G69B6JL64YLL9TX1VJ3G69B6JL64YLL9TX1V
AJE Ref #
555730452
[+] More

Job Description

Collections Analyst
Arrow Electronics, Inc.
Englewood, CO

At present, we have an excellent opportunity for a Collections Analyst in our Englewood, CO location.

Arrow Electronics is looking for a Collections Analyst for its AECS Division. This position will support our Financial Services teams in Englewood, CO, and Solon, OH. Incumbent will be responsible for interfacing with Arrow's legal team on all Financial Services contract modification, managing and reporting on ECS' notes receivable, monitoring our existing UCC filings, managing our internal controls and audit responses, and ensuring Arrow is properly perfected on new secured transactions. In addition, this individual will be responsible for filing proof of claims and other bankruptcy documentation in order to ensure recoveries are maximized, as well as, managing / tracking third party collection agencies and placements, and managing the bad debt write-off process.

Responsibilities include, but are not limited to

- Interfacing with Arrow's legal department on the creation and modification of legal documents for Financial Services.

- Managing ECS' notes receivable from the initial note creation, to set-up, and then ensuring managers are informed of payment status.

- Maintaining existing UCC filings and ensuring Arrow is properly perfected on new secured transactions going forward.

- Managing the bankruptcy process; including establishing a reserve position, filing reclamation claims and proof of claims.

- Completing the bad debt write-off process.

- Managing third party collection agency relationships and ensuring proactive follow up on accounts placed.

- Managing all internal control activities and responding to audit inquiries.

MINIMUM REQUIREMENTS:

- 3+ years of related experience including:

- Commercial collections experience

- Bankruptcy

- UCC Law / Secured transactions.

- Sarbanes Oxley.


PREFERRED QUALIFICATIONS:

- College degree

- Credit/Collections experience
Arrow Electronics, Inc. is an equal opportunity employer.


Arrow Electronics, Inc. is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please refer to our
Hiring Process & Accommodations Request Instructions on our Career Site to let us know the nature of your request and your contact information.

FUNCTION:Finance/Accounting


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Requirements:

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