The Collections Analyst will review files to select delinquent accounts for collection efforts, utilize financial analysis tools to examine customers for potential risk, and evaluate customer records to recommend collection attempts or account closure.
Requirements
- Reviews files to select delinquent accounts for collection efforts
- Utilizes financial analysis tools to examine customers for potential risk
- Evaluates customer records to recommend collection attempts or account closure
- Calls customers by telephone to collect past due invoices
- Creates and maintains databases on account activity
- Prepares reports on current findings and action taken for all accounts under investigation
- Assists in the recommendation of policies to upper management
Benefits
- Health insurance
- Dental insurance
- Disability insurance
- Life insurance
- Paid holidays
- Paid vacation
- 401(k) retirement plan
- Employee discounts
- Educational and professional development opportunities