Senior Credit & Collections Analyst

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action

You will assist in the collection, management, and resolution of outstanding invoices from past due accounts

Collect overpayments from current and former employees

Work with departmental managers to eliminate root cause of overpayment

Interfaces with sales support, accounts receivable, and directly with the customer to determine the ability to pay, communicate contractual specifications, and enforce remedies in reconciling accounts

Manage portfolio of accounts including delinquency, write-offs, credit memos, and additional interest

Conducts pre-sale credit risk evaluation, prepares recommendations, and makes credit approval decisions on new accounts

Recognizes deteriorating credit situations recommending and implementing solutions

Prepares collection reports