The Hollister Group
Join to apply for the
Credit & Collections Analyst
role at
The Hollister Group 1 day ago Be among the first 25 applicants Join to apply for the
Credit & Collections Analyst
role at
The Hollister Group Direct message the job poster from The Hollister Group Recruiting Manager: Accounting, Finance, Admin, & HR @ The Hollister Group
Our client is looking for a contract to hire Credit & Collections Analyst to play a vital part in driving their company's financial success. As a key member of the finance team, you will be responsible for ensuring accurate customer information, managing open Accounts Receivable, and facilitating timely payments. If you're a detail-oriented, customer-focused individual with a passion for collections, we want to hear from you.
Rate:
$24-26/hr
Location:
Haverhill, MA
Responsibilities
Process and verify new customer setup information in the accounting system, ensuring accuracy and compliance with company policies and guidelines. Distribute credit applications to prospective customers and track the return of completed forms. Request and follow up on credit references as needed. Collaborate with internal teams to support the credit approval process and ensure timely communication with customers and relevant stakeholders. Review outstanding balances regularly and initiate collection efforts as needed. Work with internal departments to resolve customer issues that may delay payment. Escalate difficult collection cases appropriately, communicate service restrictions when applicable, and establish payment plans when necessary. Coordinate with third-party collection agencies when required. Serve as the primary backup for bookkeeping/reconciliation tasks and provide support for other accounting functions as needed. Perform additional duties as assigned.
Qualifications
College degree or equivalent experience Basic accounting knowledge (payroll, accounts payable, accounts receivable, and general ledger) Credit & reconciling experience Familiarity with SAP system 2-3 years of prior bookkeeping experience 1-2 years of collections experience (preferred) Ability to work in a fast-paced environment and manage multiple priorities Experience with customer service and relationship building Strong working knowledge of Word, Excel, and Outlook
Our Commitment to Diversity, Equity & Inclusion
The Hollister Group is an equal opportunity employer. We welcome and encourage applications from people who are under-represented in their respective occupation or position.
#HGP
Seniority level
Seniority level Entry level Employment type
Employment type Contract Job function
Job function Accounting/Auditing and Finance Industries Staffing and Recruiting Referrals increase your chances of interviewing at The Hollister Group by 2x Get notified about new Credit Collections Analyst jobs in
Chelmsford, MA . Entry Level Accounts Receivable Specialist
Waltham, MA $55,000.00-$62,000.00 4 days ago Senior Accounts Receivable and Billing Analyst
Lead Accounts Receivable & Billing Specialist
Senior Analyst, Regulatory Revenue Requirements
Salem, NH $38,900.00-$78,800.00 2 weeks ago Boston, MA $120,000.00-$150,000.00 3 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Credit & Collections Analyst
role at
The Hollister Group 1 day ago Be among the first 25 applicants Join to apply for the
Credit & Collections Analyst
role at
The Hollister Group Direct message the job poster from The Hollister Group Recruiting Manager: Accounting, Finance, Admin, & HR @ The Hollister Group
Our client is looking for a contract to hire Credit & Collections Analyst to play a vital part in driving their company's financial success. As a key member of the finance team, you will be responsible for ensuring accurate customer information, managing open Accounts Receivable, and facilitating timely payments. If you're a detail-oriented, customer-focused individual with a passion for collections, we want to hear from you.
Rate:
$24-26/hr
Location:
Haverhill, MA
Responsibilities
Process and verify new customer setup information in the accounting system, ensuring accuracy and compliance with company policies and guidelines. Distribute credit applications to prospective customers and track the return of completed forms. Request and follow up on credit references as needed. Collaborate with internal teams to support the credit approval process and ensure timely communication with customers and relevant stakeholders. Review outstanding balances regularly and initiate collection efforts as needed. Work with internal departments to resolve customer issues that may delay payment. Escalate difficult collection cases appropriately, communicate service restrictions when applicable, and establish payment plans when necessary. Coordinate with third-party collection agencies when required. Serve as the primary backup for bookkeeping/reconciliation tasks and provide support for other accounting functions as needed. Perform additional duties as assigned.
Qualifications
College degree or equivalent experience Basic accounting knowledge (payroll, accounts payable, accounts receivable, and general ledger) Credit & reconciling experience Familiarity with SAP system 2-3 years of prior bookkeeping experience 1-2 years of collections experience (preferred) Ability to work in a fast-paced environment and manage multiple priorities Experience with customer service and relationship building Strong working knowledge of Word, Excel, and Outlook
Our Commitment to Diversity, Equity & Inclusion
The Hollister Group is an equal opportunity employer. We welcome and encourage applications from people who are under-represented in their respective occupation or position.
#HGP
Seniority level
Seniority level Entry level Employment type
Employment type Contract Job function
Job function Accounting/Auditing and Finance Industries Staffing and Recruiting Referrals increase your chances of interviewing at The Hollister Group by 2x Get notified about new Credit Collections Analyst jobs in
Chelmsford, MA . Entry Level Accounts Receivable Specialist
Waltham, MA $55,000.00-$62,000.00 4 days ago Senior Accounts Receivable and Billing Analyst
Lead Accounts Receivable & Billing Specialist
Senior Analyst, Regulatory Revenue Requirements
Salem, NH $38,900.00-$78,800.00 2 weeks ago Boston, MA $120,000.00-$150,000.00 3 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr