Accounts Receivable Collections Analyst

📋 Description

• Oversee day-to-day collections efforts, managing open receivables on assigned accounts via email
• Drive against targets by executing workflows and monitoring metrics daily on assigned accounts
• Work on moderately difficult account assignments requiring judgement and independent recommendations
• Partner with the Credit team to arrange payment schedules and collect funds on accounts in arrears
• Establish relationships with key client Accounts Payable personnel, serving as the dedicated point
• Manage the allocation of requests, resolve complex client issues, and handle first-level

🎯 Requirements

• Strong attention to detail and professional written and verbal communication, with the ability to
• A competitive, creative drive to win over customers and internal stakeholders
• Ability to work both independently and collaboratively while managing multiple priorities in a
• Goal-oriented, proactive self-starter with excellent organizational skills
• Strong problem-solving, research, and follow-up skills with both external and internal contacts
• Ability to adapt to the rapid changes typical of a start-up environment