Insight Global
Job Description
In this role, you will support our continued global success by working with an assigned portfolio of trade customers and managing the general functions of credit, collections, payment processing, and accounts receivable period close. As a Commercial Credit and Collections Analyst, you will need excellent organizational skills and a service-oriented mindset to constantly improve our processes and establish key relationships with internal and external teams. You'll work cross-functionally to increase the efficiency the financial systems. Manage customer accounts : You'll be responsible for a group of trade customers, making sure they pay on time and handling their credit. Handle payments and collections : You’ll track incoming payments, follow up on overdue invoices, and help resolve any issues. Close out monthly reports : At the end of each accounting period, you’ll help wrap up the accounts receivable process. Work with other teams : You’ll collaborate with sales, finance, and customer service to make sure everything runs smoothly. Improve systems and processes : You’ll look for ways to make financial operations more efficient and effective Must Haves
Bachelor's degree in a related discipline 3 - 5+ years of commercial credit and accounts receivable experience in a corporate setting, including successful portfolio management to cash collection goals Experience with Oracle ERP Compensation : $30 / hr Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and / or other paid time off as provided by applicable law.
#J-18808-Ljbffr
In this role, you will support our continued global success by working with an assigned portfolio of trade customers and managing the general functions of credit, collections, payment processing, and accounts receivable period close. As a Commercial Credit and Collections Analyst, you will need excellent organizational skills and a service-oriented mindset to constantly improve our processes and establish key relationships with internal and external teams. You'll work cross-functionally to increase the efficiency the financial systems. Manage customer accounts : You'll be responsible for a group of trade customers, making sure they pay on time and handling their credit. Handle payments and collections : You’ll track incoming payments, follow up on overdue invoices, and help resolve any issues. Close out monthly reports : At the end of each accounting period, you’ll help wrap up the accounts receivable process. Work with other teams : You’ll collaborate with sales, finance, and customer service to make sure everything runs smoothly. Improve systems and processes : You’ll look for ways to make financial operations more efficient and effective Must Haves
Bachelor's degree in a related discipline 3 - 5+ years of commercial credit and accounts receivable experience in a corporate setting, including successful portfolio management to cash collection goals Experience with Oracle ERP Compensation : $30 / hr Exact compensation may vary based on several factors, including skills, experience, and education. Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and / or other paid time off as provided by applicable law.
#J-18808-Ljbffr