Collections Analyst I
Tewksbury, MA 01876
12 Months, Contract
On-site
Job Summary
- Job Title:
- Collections Analyst I
- Posted Date:
- May 29, 2025
- Duration:
- 12 Months, Contract
- Shift(s):
-
08:00 - 17:00
- Pay Rate:
- 33.13 US /Hourly (compensation based on experience and qualifications)
Talk to our Recruiter
- Name:
- Bilal Shekh
- Email:
- bilal@rangam.com
- Phone:
- 414-377-0140
Description
8-5 pm ET, Must be onsite Tuesday, Wednesday
Must have 1 year experience within the past three years using SAP and Get Paid.
4 year degree – Accounting/ Finance preferred
Specialized skill training/ certification a plus.
Must be local to the following areas: Charlotte, NC , Marlton, NJ , Tewksbury, MA ,Uniontown, PA
Top skills
- B2B collections experience, good communication skills, good excel skills, multi- tasking (huge part of role)
Core responsibilities and tasks
- Drive proactive improvements to Collections effectiveness
- Provide impactful proactive action plans via frequent monitoring of past due percentages
- Create and execute strategic action plans to enhance cash slow timeliness
- Ensure SLA’s are met and partners with extended Shared services team to improve performance
- Challenges Status quo and actively participates in Continuous Process Improvement Projects and Kaizen Events Pe rforming root cause analysis, drives process improvement to ensure further process efficiencies
- Drive process and ensure goals are met, by participating (and leading if necessary) governance calls
- Timely collections and resolution of past due accounts receivable for assigned customer accounts
- Develop and maintain positive and effective relationships with external accounts and internal stake holders
- Work closely with customers and cash applications department to resolve open credits and refunds
- Lead initiatives to improve DSO, involving various internal stake holder groups
Knowledge & Experience:
- 5+ years of B2B Collections work experience & sound knowledge of collections process
- Excellent written and verbal communication skills
- Must be proficient in Microsoft Excel, Word, and Outlook
- SAP and Get Paid experience
Additional Dimensions:
- Processing collections for Accounts and providing oversite to the third party team that is processing collections.
- Advising and supporting the third party firm on escalated issues
- Proactive and analytical role to look for process improvements
- Proactively lead efforts that lend to continuous improvement opportunities
- Identify and execute initiatives to improve DSO