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Credit & Collections Analyst

Job Description

Job Title:             Credit & Collections Analyst


Duration :            12 Month


Shift:                     8AM-5PM


Location:              Carrollton, Texas , 75006



Summary:


  • This role will be very involved in district Collections efforts and will be responsible for functions related to the administration of those efforts.  Reporting responsibility of AR results, metrics, and other reports as needed.  There will be regular communication with the applicable associates in each office, as necessary, as well as setting expectations, accordingly, related to what is needed to be done locally in order to successfully meet our customer’s expectations so they will pay their invoices timely.


Duties:


  • Makes collection calls to customers in support of the accounts receivable collection efforts for the district.

  • Provides detailed accounts receivable report to customers, including invoices

  • Answers customer and employee questions concerning open accounts receivables.

  • Provides internal reports and queries on a daily, weekly, monthly, and as needed basis.

  • Responsible for the completion of general accounting projects as assigned.

  • Flexibility to work overtime/weekends as needed.



Job Requirements

Education/Experience:


  • Associate's degree (A. A.) in Finance, Accounting or Business from two-year college and at least three (3) years accounting or related experience. 

  • Minimum of three (3) years of Collection (Accounts Receivable) experience required.

  • Working knowledge of office equipment and Microsoft Office products required.

  • Excellent customer service and problem-solving skills necessary.  

  • Knowledge/experience with Oracle and PeopleSoft a plus.

  • Ability to maintain confidentiality of information.


Job Snapshot

Location US-TX-Carrollton
Employment Type Full-Time Employee
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

American Cybersystems, Inc. (ACS Group)

ACS Group provides services to Fortune 1000 companies across various industry verticals. With a proven track record of managing project demands while improving the efficiency, productivity and profitability of new and existing projects through process improvement, ACS Group is consistently recognized for identifying and implementing strategic solutions that create and preserve long-term business value. Learn More

Contact Information

US-TX-Carrollton
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Snapshot
American Cybersystems, Inc. (ACS Group)
Company:
US-TX-Carrollton
Location:
Full-Time Employee
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Job Description

Job Title:             Credit & Collections Analyst


Duration :            12 Month


Shift:                     8AM-5PM


Location:              Carrollton, Texas , 75006



Summary:


  • This role will be very involved in district Collections efforts and will be responsible for functions related to the administration of those efforts.  Reporting responsibility of AR results, metrics, and other reports as needed.  There will be regular communication with the applicable associates in each office, as necessary, as well as setting expectations, accordingly, related to what is needed to be done locally in order to successfully meet our customer’s expectations so they will pay their invoices timely.


Duties:


  • Makes collection calls to customers in support of the accounts receivable collection efforts for the district.

  • Provides detailed accounts receivable report to customers, including invoices

  • Answers customer and employee questions concerning open accounts receivables.

  • Provides internal reports and queries on a daily, weekly, monthly, and as needed basis.

  • Responsible for the completion of general accounting projects as assigned.

  • Flexibility to work overtime/weekends as needed.



Job Requirements

Education/Experience:


  • Associate's degree (A. A.) in Finance, Accounting or Business from two-year college and at least three (3) years accounting or related experience. 

  • Minimum of three (3) years of Collection (Accounts Receivable) experience required.

  • Working knowledge of office equipment and Microsoft Office products required.

  • Excellent customer service and problem-solving skills necessary.  

  • Knowledge/experience with Oracle and PeopleSoft a plus.

  • Ability to maintain confidentiality of information.


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Credit & Collections Analyst Apply now