Collections Analyst I

Act as liaison between creditors and customers to collect outstanding payments. Monitor assigned accounts and contact debtors to begin the recovery process.

Summary:

Working Hours 8am-5pm Monday-Friday

Hybrid Schedule 2 days a week WFH

High tough via email and phone.

 

Responsibilities:

• Act as liaison between creditors and customers to collect outstanding payments.
• Monitor assigned accounts and contact debtors to begin the recovery process.
• Negotiate debt payments and reconcile accounts.
• Prepare repayment plans to increase collections.

Requirements:

• 1-3 years of experience

Preferred Skills:

• Experience with SAP
• Experience with High Radius
• Credit experience

• High tough via email and phone.