Collections Analyst

Collections AnalystThe Collections Analyst (Customer Service Account Representative) must have timely and effective communication with respective customers about past due accounts to expedite payments in accordance with the terms of sale granted and within the policies of the company, in order to meet the corporate objectives with the goal of optimizing CEI (Collection Efficiency Index), reduction of DSO (Days Sales Outstanding) and cash flow maximization. Responsibilities include: Reviewing open accounts for collection efforts. Making outbound collection calls in a professional manner while keeping and improving customer relations. Resolving client-billing problems and rescuing accounts receivable delinquency, applying good customer service in a timely manner. Collecting customer payments in accordance with payment due dates. Identifying issues attributing to account delinquency and discussing them with management. Reviewing and monitoring assigned accounts and all applicable collection reports. Providing timely follow-up on payment arrangements. Mailing correspondence to customers to encourage payment of delinquent accounts. Freight back-up detail to a freight invoice (CT Logistics). Providing invoice copies to the customer when the customer requests them. Identifying and resolving pricing and freight discrepancies. Coordinating lien waivers for the customer. Getting payment terms corrected with Data Maintenance if they are wrong. Proactively making sure all PO's are in customer pay sites if they have one (i.e. Ariba, Taulia). Obtaining credit card information from the customer when they request to pay the invoice that way on the back end. Reviewing and completing applications B&W unclaimed funds in portfolio region(s). Assisting with credit reference requests for customers in portfolio. Customer statements. All other duties as assigned. QualificationsAn undergraduate degree in finance, accounting or business administration is preferred or equivalent experience. The ideal candidate for this position will have a minimum of 2 years of corporate collections experience including interaction with a large customer base. Experience in a telecommunications environment is preferred but not required. Strong communication, problem solving, and analytical skills required. Ability to work independently and to adapt to a fast-changing environment. Proficiency in Microsoft Office including Excel, Word and Access. Proficient in ERP systems like Oracle, SAP etc. Must have attention to detail with an eye for accuracy. Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency. Primary LocationUS-OH-Akron Work LocationsAkron, OH (100) 1200 East Market Street - Suite 650 Akron 44305 JobCustomer Service OrganizationConstruction