United States Job Openings
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Stefanini, Inc
Collections Analyst
Batesville
CONTRACT
October 27, 2024
Stefanini is looking for Collections Analyst in Batesville, IN (Hybrid)
For quick Apply, please reach out to Kamal Rawat - call: 248 728 6412 / email: kamal.rawat@stefanini.com
Work Hours: M-F (40 hours)
Work Location: Batesville, IN (Hybrid - 3 days onsite/2 days remote)
Shift: 1st Shift
The Collections JR Analyst is responsible for maintaining their given portfolio of customers and reducing the aging by maximizing cash collection.
- Identifying, resolving, and collecting past due invoices, reconciling accounts as needed, and providing excellent internal and external customer service.
- Complete daily activities as prioritized by Get Paid.
- Contact customers on delinquent accounts for resolution and payment and record all activities in Get Paid notes.
- Understand customer profiles and their related sensitivities.
- Communicate account delinquency information to respective Sales personnel as outlined by the standard collections and escalation process.
- Resolve unidentified payments that have been assigned to the account.
- Resolve within the prescribed time frame those AIR related Dispute that have been assigned to the account.
- Review credit limit and risk issues with the Credit Supervisor and make recommendations regarding limits, terms, and risk category.
- Maintain daily Pending Order and On-Hold reports.
- Issue requests for refunds of cash on account or credit memos as needed.
- Review Dispute documentation provided by cash application or the customer and assign the Dispute to the appropriate internal owner.
- Enter note into Get Paid and provide sufficient information to the owner.
- Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.
- Contact internal owners for resolution of Disputes that are not being cleared on a timely basis.
- Work with internal departments (Pricing, Customer Service, Marketing, Sales) to research, provide support in obtaining additional information, and assist in payment if due.
- Manage the Dispute (Get Paid) email box, ensuring that the email is forwarded to the proper individual / team, if it is not for work that is completed by the team.
- Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.
- Develop strong working knowledge of customer base and company organizational structure.
- Support the training and process improvement effort.
- Participate in the performance review process.
- Achieve past due percentage and DSO related goals.
- Escalated problematic accounts to the collections supervisor with an explanation of the issues and request assistance.
- Support the training and process improvement effort.
- Bachelors degree or equivalent work experience.
- 2 years of successful experience in commercial collections.
- Proficient in using JDE and Get Paid preferred.
- Proficient in using Microsoft Office suite.
- Experience in Collections process improvements.
- Ability to travel to the United States and/or Canada.
- Excellent customer communication skills with high proficiency in speaking.
- and writing the local business language.
- High level ability to influence and negotiate.
- Excellent problem solving, and customer service skills.
- Functional knowledge of the accounts receivable and collections processes.
- Highly organized with strong follow-up, documentation, and multitasking skills.
- Results driven with a dynamic personality.
- Ability to handle stressful situations and meet strict deadlines.
- Adaptable to new ideas and ways of accomplishing tasks Ability to work in a team environment.
Listed salary ranges may vary based on experience, qualifications, and local market. Also, some positions may include bonuses or other incentives.
About Stefanini Group
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