ACS XEROX need Collections Analysts Position Overview: An Admin (A4) will have performed collection work on accounts to minimize bad debt losses, support collections, and profitable sales. Perform Financial Transactions • Organize work list to prioritize by outstanding dollars, risks levels, pay history and overall customer value. • Analyze accounts receivable information to determine priority. • Reconcile transactions and/or accounts. • Resolve all dispute cases to a mutual satisfactory end between customer and Company. • Assist Credit Analyst to resolve order holds. • Make improvement recommendations to management. • Make recommendations for customer work out with credit manager. • Support monthly/quarterly customer review meetings. • Work with customer account teams to identify trends and opportunities for improvement. • Handle customer and supplier phone calls with a high degree of customer service • Assist in preparing operating and management reports Work Experience • 2+ years of equivalent experience (including relevant collection activities) (A4) • Knowledge of all state and federal laws and regulations for Business to Business applying to credit granting or collection activities a plus but not required. • Strong communication (written/oral) and negotiation skills. Level of Education • University degree in accounting • Knowledge of Microsoft applications including Lotus Notes • Knowledge of SAP/BPCS, GetPaid is desirable. Walk-in referrals will be prioritized, please apply directly at the Recruitment Hub Ground Floor, One Ecom Bldg., 10am to 5pm, Mondays to Fridays. Applicants must bring valid ID and an updated copy of resume. Kindly indicate my name, HOMER GRACIOUS GREGORIO, as your referrer. For further details, please PM me
Posted on: Thu, 01 Aug 2013 09:41:38 +0000
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