Credit and Collections Analyst

Our client, a world leader in diagnostics and life sciences, is looking for a "Credit and Collections Analyst" <\/b>based out of Indianapolis, IN(Hybrid). <\/b><\/span>
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Job Duration:<\/span><\/b> Long Term Contract (Possibility Of Extension)<\/b><\/span>
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Pay Rate : $32/hr on W2<\/span><\/b>
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Company Benefits: Medical, Dental, Vision, Paid Sick leave, 401K<\/span><\/b>
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The arrival hours are between 7:30 a.m. - 8:30 a.m. to 5 p.m. (Will work 8 hours with a minimum 30 minute lunch)
There may be workshops or training that will require you to be onsite .
3 days a week on -campus. Wednesday is our core day plus two additional days. Also, the weeks when there are holidays the schedule on -campus is TBD<\/span><\/p>

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Leveraging data to drive business decisions, supporting customer relations, and enhancing operational efficiency. <\/span>
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Responsibilities:<\/span><\/u><\/b>
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• Take responsibility for all account receivables by setting collection priorities within the assigned portfolio to achieve or exceed stated collection metrics under minimal supervision.<\/span>
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• Proactively confers with customers via telephone calls and emails in an attempt to determine the reason for overdue payment and secure payment.<\/span>
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• Records information about the customer and status of collection efforts in SAP and/or other approved software.<\/span>
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• Researches and identifies payment discrepancies, reconciles accounts, and logs disputed items.<\/span>
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• Deliver difficult and complex messages, while maintaining relationships.<\/span>
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• Manage daily order releases and escalate held orders as necessary per credit policy to resolve payment issues.<\/span>
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• Analyze Customer’s financial data to ensure the proper valuation of default and collections risk as well as proper exposure aggregation.<\/span><\/span>
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• Underwrite customer’s credit limits and approve new equipment opportunities.<\/span><\/span>
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  Qualifications:<\/span><\/u><\/b>
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  • Bachelor's degree in Finance, Business Administration, Economics, or related field or related experience.<\/span>
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  • Experience with SAP ERP system preferred.<\/span>
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  • Credit and collections experience.<\/span>
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  • Experience with Microsoft software with intermediate Excel skills.<\/span>
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    If interested, please send us your updated resume at<\/span>
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    hr@dawarconsulting.com

    akansha@dawarconsulting.com

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