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Credit/Collections Analyst

Houston Contractor
$24.00 - $28.00 / hour
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Houston based, Oilfield Services company is currently looking for a strong Credit/Collections Analyst to join their team!!

  • Proactively manage a portfolio of accounts to execute collection strategies (involving fax and phone follow-up) as well as the escalation of delinquent accounts to credit hold and credit warning status
  • Manage review of daily queue of orders before releasing for shipment; participate in evening release coverage as required
  • Approve recommended credit limits and exercise good judgment when balancing revenue potential and payment risk
  • Work with other members of the Credit Team, Customer Service, and Sales to resolve disputes and issues that affect sound Accounts Receivable management
  • Gather dispute information from the client and distribute it as necessary
  • Build strong account relationships through continued phone contact with Purchasing and Accounts Payable personnel
  • Provide regular forecast of cash receipts and manage the portfolio to achieve results
  • Continue to develop an understanding of regional billing programs and the effect on Accounts Receivable
  • Adhere to all financial controls and timely completion of all required training

Essential qualifications:

  • 3+ years of related experience in Credit and Collections
  • Experience working on SAP or other large ERP system


Recommended skills

Balancing (Ledger/Billing)
Billing
Collections
Accounts Receivable
Accounts Payable
Customer Service
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