- Review all open balances daily and work to resolve payment-related problems with the goal of influencing in a positive way.
- Work with other internal partners to resolve process-related issues that prohibit billers from paying as agreed.
- Manage daily activities to ensure all credit procedures, Internal Controls, and policies are followed and adhered to.
- Deliver continuous improvement in portfolio results month over month
- Monitor portfolio risk and report as necessary
- Create and run various AR analysis reports to assist in monitoring and collecting receivables.
- Create professional relationships with sales and billers to encourage on-time payments.
- Seek to improve the credit/collections process by working with the Billing team to ensure on-time and meticulous billing.
- Ongoing review of Terms of payment by biller and work to reduce exposure related to extended terms
- Account Reconciliations
- Analyzing collections
- Excel
- Problem-Solving
- Self-motivated
- Bachelor's degree in Finance, Accounting or Business with Financial Analysis skills preferred.
- Strong computer aptitude including proficiency in Microsoft Excel and Database concepts.
- Extremely detail-oriented with strong organizational and analytical skills.
- Excellent interpersonal and communication skills
- Self-motivated with the ability to independently prioritize multiple tasks
- Experience with JD Edwards is a plus
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