Credit and Collections Analyst Job

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POST DATE 9/12/2016
END DATE 10/24/2016

Accounting Principals Auburn, WA

Company
Accounting Principals
Job Classification
Full Time
Company Ref #
23130928.20662696
AJE Ref #
576146002
Location
Auburn, WA
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

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span span style='color:#000000;background-color:transparent;font-family:Times New Roman;font-size:12pt;font-weight:normal;font-style:normal;' Credit & Collections Analyst Job in Auburn, WA br   br A leading national environmental services company wasn’t you to join them as their credit and collections analyst job in Auburn, WA. You will be responsible for monitoring all past due accounts and maintaining all customer follow up. It is fast paced environment with high volume of collections and credit research.  Your previous experience with cash posting a huge plus because you will also have to ensure all payments have been posted to the correct accounts and ensure correct billings are being sent out. This is a very casual environment with a flexible schedule and remote management. Clear communication skills with the ability to self-manage will help you succeed in this role. This is a long term opportunity targeting a pay range of $17 – 19 hourly. Our client has a lovely office locally that offer a very pleasant work atmosphere. If you have previous accounts receivable experience, this could be the job for you! br   br Your Credit and Collections Analyst Job responsibilities: br • High volume collection calls and email. This includes monitoring overdue accounts & customer follow-up for 300+ accounts. br • Identify, escalate when appropriate and resolve root causes of issues which may prevent or delay payment br • Collect declined credit card invoices br • Research credit history on each account for updating invoices or issuing a refund to the client br • Maintain customer data in Oracle accounting software system br • Perform credit analysis and maintain credit limits as appropriate br • Reconciliation of client accounts payable and internal accounts receivable accounts br • Review and release orders on hold as appropriate br • Complete customer requests & ability to effectively communicate with all levels of the organization br • Assist with client invoicing requirements br • Prepare month-end management reports br • Communicate with all levels of the organization br • Manage collections database and research any credit issues br • Other job duties and special projects as assigned br   br Do you meet the qualification? br • 2+ years of collections on medium to high volume customers br • 2+ years with cash posting br • Experience researching and providing credit analysis br • MS Excel skills, including v-lookups & pivot tables br • Detail-oriented with the ability to prioritize and meet deadlines br • Creative problem solving br • Excellent customer service & communication skills br • Ability to build and maintain relationships br   br If you have collections experience this could be the position for you! If you would like to be considered for the credit and collections analyst job in Auburn, WA click “apply” below. For other accounting opportunities visit accountingprincipals.com. br   br /span br /span