Senior Analyst - Credit and Collections

As the Senior Analyst – Credit and Collections, you will be responsible for managing the accounts receivable for a portfolio of customers, including collecting payments, maintaining records, and evaluating credit information to minimize credit risk. You will be responsible for contacting customers to confirm outstanding payments, obtain payment commitments and recommending solutions to remove impediments for future customer payments within the agreed payment terms. You will also mentor others with lower-level positions in Financial Services.

**Responsibilities:**

+ Reviews past due invoices and makes a high-volume of collection contacts via phone, e-mail, or customer portals.
+ Works with the customer to determine root cause of dispute for unpaid or short-paid invoices. Identifies and documents detailed reason and recommends corrective action to resolve current and future disputes.
+ Performs customer account reconciliations, including research of unapplied cash...