Sunrise Systems
Credit & Collection – Analyst 3
Sunrise Systems, Durham, North Carolina, United States, 27703
Our client, a leading Medical Devices Manufacturing Company is looking for Credit & Collection – Analyst 3 and This is for an initial duration of 10 Months Contract — Durham, NCJob Title: Credit & Collection – Analyst 3
Job Id: 25-11835
Location: Durham, NC
Duration: 10 Months Contract
Position Type: Hourly Contract Position (W2 only)Job Description — Senior Credit & Collections Specialist
We are seeking a motivated and detail-oriented Credit & Collection Specialist for a temp to hire role in Durham, NC.
The ideal candidate will have experience in credit and collections, with the ability to manage accounts receivable, evaluate credit risks, and ensure timely collection of outstanding invoices.
The primary location for this job posting is in Durham, North Carolina.
Key Responsibilities
Accounts Receivable Management: Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
Collections: Initiate and manage collection activities, including sending reminders, making collection calls, and negotiating payment plans.
Customer Communication: Communicate with customers regarding account status, payment discrepancies, and resolution of billing issues.
Reporting: Prepare regular reports on accounts receivable status, collection activities, and credit risks for management review.
Record Maintenance: Maintain accurate and up-to-date records of all credit and collection activities.
Dispute Resolution: Work with internal teams and customers to resolve payment disputes and discrepancies.
Policy Compliance: Ensure compliance with company credit and collection policies and procedures.
Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the credit and collection’s function.
Education and Experience Requirements
5 years’ experience as a Credit & Collection Specialist or in a similar role.
Strong understanding of credit and collections principles and practices.
Bachelor’s degree in finance, business, or related field.
Proficiency in accounting software (Great Plains) and Microsoft Office Suite (Excel, Word, PowerPoint).
Excellent verbal and written communication skills required.
Customer service focused.
Excellent attention to detail and organizational skills.
Strong analytical and problem-solving abilities.
Ability to work independently and manage multiple tasks simultaneously.
Comfortable working with targets and tight deadlines.
The actual base pay offered will depend upon a variety of factors, including but not limited to the selected candidate’s qualifications, years of relevant experience, level of education, professional certifications and licenses, and work location.
Qualified candidates please send your word format updated resume at the earliest to Pavan: [732-395-4444] OR Sangeeth: [732-395-4555]Thank You.
Sunrise Systems
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We are seeking a motivated and detail-oriented Credit & Collection Specialist for a temp to hire role in Durham, NC.
The ideal candidate will have experience in credit and collections, with the ability to manage accounts receivable, evaluate credit risks, and ensure timely collection of outstanding invoices.
The primary location for this job posting is in Durham, North Carolina.
Key Responsibilities
Accounts Receivable Management: Monitor and manage accounts receivable to ensure timely collection of outstanding invoices.
Collections: Initiate and manage collection activities, including sending reminders, making collection calls, and negotiating payment plans.
Customer Communication: Communicate with customers regarding account status, payment discrepancies, and resolution of billing issues.
Reporting: Prepare regular reports on accounts receivable status, collection activities, and credit risks for management review.
Record Maintenance: Maintain accurate and up-to-date records of all credit and collection activities.
Dispute Resolution: Work with internal teams and customers to resolve payment disputes and discrepancies.
Policy Compliance: Ensure compliance with company credit and collection policies and procedures.
Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the credit and collection’s function.
Education and Experience Requirements
5 years’ experience as a Credit & Collection Specialist or in a similar role.
Strong understanding of credit and collections principles and practices.
Bachelor’s degree in finance, business, or related field.
Proficiency in accounting software (Great Plains) and Microsoft Office Suite (Excel, Word, PowerPoint).
Excellent verbal and written communication skills required.
Customer service focused.
Excellent attention to detail and organizational skills.
Strong analytical and problem-solving abilities.
Ability to work independently and manage multiple tasks simultaneously.
Comfortable working with targets and tight deadlines.
The actual base pay offered will depend upon a variety of factors, including but not limited to the selected candidate’s qualifications, years of relevant experience, level of education, professional certifications and licenses, and work location.
Qualified candidates please send your word format updated resume at the earliest to Pavan: [732-395-4444] OR Sangeeth: [732-395-4555]Thank You.
Sunrise Systems
#J-18808-Ljbffr