Our client, a water technology provider, is seeking a Collections Analyst for a 12 month contract opportunity located in Charlotte, NC. This role is hybrid, with three days onsite per week.
- Act as liaison between creditors and customers to collect outstanding payments.
- Responsibilities include monitoring assigned accounts, contacting debtors to begin the recovery process, and negotiating debt payments.
- Ability to reconcile accounts.
- They may also prepare repayment plans in order to increase collections.
- Cubicle environment.
Requirements- 1-3 years experience
- Preferred Experience: SAP, High Radius, Credit Experience
Pay Rate- $27.62- $28.61/hour