Credit and Collection Analyst

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  "detail": {
    "url": "https://mahoneyenvironmentalsolutions.applytojob.com/apply/jobs/details/fCWMb0XBDw?&",
    "heading": "Credit and Collection Analyst",
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    "description_html": "<div class=\"job_description\">\n\t\t\t\t\t<span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">We are looking for a Credit and Collection Analyst to join our accounting team in Woodridge, IL.<br><br>&#160;The credit and collection analyst are accountable for compelling delinquent debtors to reimburse their past due bills. The Credit and Collections Analyst will give a baseline appraisal on a customer&#8217;s monetary state and authorizes or refuses customer payment extension. They will oversee lowering dire uncollectible threats and improving the collections for all receivables. They will also reconcile client statements, cash receipts and billing statistics and communicates anomalies to management.<br><br>Monday through Friday 8am to 4:30pm CST&#160;<br>3 days in office, 2 days working remote<br><br><strong>Starting hourly rate: $22-$23 per hour</strong><br><br>Primary Duties</span></span><ul><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Minimize losses and maximize accounts receivable collections:</span></span><ul style=\"list-style-type:circle;\"><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Manage an assigned portfolio of past due accounts. </span></span></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Coordinate collections calls and organizes customer visits, if necessary, to obtain payment of accounts receivables.</span></span></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Maintain electronic collection notes for each customer account through resolution.</span></span></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Negotiate customer disputes to resolution and document root cause (e.g. if default is due to economic difficulties, create a new payment timetable with debtors).</span></span></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Work with business managers to manage delinquent accounts placed on credit/service hold.</span></span></li></ul></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Identify accounts deemed uncollectible. </span></span></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Provide customer service and develops relationships with customers and suppliers, communicate company payment policies.</span></span></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Provide timely accounts receivable aging reports to management. </span></span></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Participate in process improvement projects and support other management directives as prescribed.</span></span></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Follow all safety rules, procedures and f</span></span><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">ully participate and support all safety initiatives.</span></span></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Other duties as assigned.</span></span></li></ul><br><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Qualifications and Requirements:</span></span><ul><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">College Degree preferred.</span></span></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Proficient with computers and Microsoft Office Suite. Experience with Dynamic and Tower a plus.</span></span></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Excellent communication both verbally and in writing.</span></span></li><li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Multitasker with the ability to work independently and on a team.&#160;</span></span></li></ul><p><em>All qualified applicants will receive consideration for employment without regard to the individual&#039;s race, color, sex, national origin, religion, age, disability, genetic information, status as a military veteran or any other characteristic protected by applicable law. </em></p>",
    "description_text": "We are looking for a Credit and Collection Analyst to join our accounting team in Woodridge, IL.\n The credit and collection analyst are accountable for compelling delinquent debtors to reimburse their past due bills. The Credit and Collections Analyst will give a baseline appraisal on a customer’s monetary state and authorizes or refuses customer payment extension. They will oversee lowering dire uncollectible threats and improving the collections for all receivables. They will also reconcile client statements, cash receipts and billing statistics and communicates anomalies to management.\nMonday through Friday 8am to 4:30pm CST\n3 days in office, 2 days working remote\n Starting hourly rate: $22-$23 per hour\nPrimary Duties Minimize losses and maximize accounts receivable collections: Manage an assigned portfolio of past due accounts.\n Coordinate collections calls and organizes customer visits, if necessary, to obtain payment of accounts receivables.\n Maintain electronic collection notes for each customer account through resolution.\n Negotiate customer disputes to resolution and document root cause (e.g. if default is due to economic difficulties, create a new payment timetable with debtors).\n Work with business managers to manage delinquent accounts placed on credit/service hold.\n Identify accounts deemed uncollectible.\n Provide customer service and develops relationships with customers and suppliers, communicate company payment policies.\n Provide timely accounts receivable aging reports to management.\n Participate in process improvement projects and support other management directives as prescribed.\n Follow all safety rules, procedures and f ully participate and support all safety initiatives.\n Other duties as assigned.\n Qualifications and Requirements: College Degree preferred.\n Proficient with computers and Microsoft Office Suite. Experience with Dynamic and Tower a plus.\n Excellent communication both verbally and in writing.\n Multitasker with the ability to work independently and on a team.\n All qualified applicants will receive consideration for employment without regard to the individual's race, color, sex, national origin, religion, age, disability, genetic information, status as a military veteran or any other characteristic protected by applicable law.",
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