Randstad Collections Analyst in Atlanta, Georgia

Collections Analyst

job details:

  • location:Atlanta, GA

  • salary:$22 per hour

  • date posted:Wednesday, June 13, 2018

  • experience:2 Years

  • job type:Contract

  • industry:Retail Trade

  • reference:433475

  • questions:954.308.4418.

job description

Collections Analyst

job summary:

A Fortune 100 consumer goods organization located in the downtown area is looking to hire a Collection Analyst to join their Consumer Financial Operations team for a possible temp to hire project position managing one of their largest portfolios.

Position Overview:

The Collection Analyst is responsible for contacting customers regarding the collection of delinquent invoices, invalid deductions, and/or incomplete electronic data.

Collection Analyst Responsibilities

· Contact customers regarding the collection of delinquent invoices and influence client to take desired actions to resolve outstanding issues

· Review and analyze customers open receivables for control of outstanding receivables

· Analyze customer receivables to identify trends/root causes and make recommendations to resolve exceptions

Required Skills and Experience

· Must have a minimum of 2 years experience, including accounting and financial analysis. Knowledge of policies, procedures, and laws and regulations for collecting delinquent accounts and/or receivables is strongly preferred. Must have strong communication skills both oral and written and the ability to communicate with all levels of management. Will consider a recent grad with at least 2 years of work experience in accounting.

· Must have advanced Excel: Must be able to create Pivot Tables and use VLookups; SAP experience a huge plus

· Bachelors degree a Must; preferred majors include Accounting, Finance, Business and Economics

location: Atlanta, Georgia

job type: Contract

work hours: 9 to 5

education: Bachelor's degree

experience: 2 Years

responsibilities:

  • Must have a minimum of 2 years experience, including accounting and financial analysis. Knowledge of policies, procedures, and laws and regulations for collecting delinquent accounts and/or receivables is strongly preferred. Must have strong communication skills both oral and written and the ability to communicate with all levels of management. Will consider a recent grad with at least 2 years of work experience in accounting.

  • Must have advanced Excel: Must be able to create Pivot Tables and use VLookups; SAP experience a huge plus

qualifications:

For immediate consideration, please email your resume as a MS Word attachment to telli.oconnor@randstadusa.com.

skills: Commercial Collections, A/R Review

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.