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Collections and Credit Analyst

Company: PROCYON Technostructure
Location: Horsham
Posted on: February 15, 2019

Job Description:

***Local Candidates Only***Schedule: Mon-Fri 8AM-5PM (on-site)Top Required Skills:

  • Excellent communication skills; written & verbal
  • Proficient in MS Excel
  • Cash Application
  • Ability to navigate through customer portals
  • Accounting experience
  • Computer navigation
  • Experience working in Oracle
  • Experience working with Customer portals
  • 5 years' experience in commercial collectionsJob Description:
    • Collecting on past due and current invoices. Work with customer, customer service, sales, to resolve any issues preventing payment delays. Overview: Download customer payments (checks, wires, ACH's) from our bank and apply the payments to the customers invoices in Oracle. Apply "on account" payments to open invoices in Oracle. Reconcile bank statements and upload to SharePoint. Work with credit & collections team to ensure payments are processed accurately and on a timely basis. Provide and analyze cash application reporting for Sr. management.Duties Include:
      • Follow up with customers on invoices coming due, as well as past due invoices via email, phone calls or customer portals.
      • Reconcile customer accounts.
      • Work with sales, order management, tax, warehouse teams to resolve customer disputes or non payment.
      • Provide any necessary documentation customer requires for payment.
      • Ensure cash is collected to meet monthly forecast. College degree, preferably 5 years commercial credit and collection experience - provided by Dice Collections, Credit, Analyst

        Keywords: PROCYON Technostructure, Philadelphia , Collections and Credit Analyst, Professions , Horsham, Pennsylvania

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