Collections Analyst/Clerk
Where
- Stuart, FL
What you'll be doing
- The client company is currently recruiting for and highly energetic collections analyst/clerk. Review files to select delinquent accounts for collection efforts. Utilize a wide variety of financial analysis tools to examine customers for potential risk via their liquidity, leverage ratios and forecasting trends and calculate creditworthiness for customers. Evaluate customer records and recommends that account be closed or collection attempted based on earnings and savings data, payment history, and purchase activity of customer. Call 50 to 100 customers by telephone to collect past due invoices, verify accuracy of charges or to correct errors on accounts. Prepare reports on current findings and action taken for all accounts under investigation. Assist in the recommendation of policies to upper management.
What your background should be
- Minimum 3 to 5 years of professional collections experience is required. Strong collections and credit and financial analysis experience. Collection agency experiences a plus. Two years of business to business collections experience preferred. Previous A/R experience preferred. Excellent communication and problem solving skills.
Required Schooling / Training
- Not specified
Who is the client company
- This is an American multinational human resource consulting firm.
- If you are interested in this position, send your resume to apply@kochdavis.com
