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Collections Specialist/Financial Analyst

Posted 2024-11-07

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💎 Seniority level: Middle, 3-5 years

🔍 Industry: Home repair, renovation, and maintenance services

🏢 Company: BOSSCAT

⏳ Experience: 3-5 years

Requirements:
  • Strong communication and negotiation skills.
  • Proven experience in collections activities.
  • Bachelor’s degree in finance, accounting, business administration, or related field.
  • 3-5 years of experience in collections and financial analysis.
  • Strong Excel skills and knowledge of general accounting principles.
  • Ability to drive efficiencies and improve processes.
Responsibilities:
  • Identify account delinquency attributions and support a collections strategy.
  • Manage high volume of accounts receivable collections and ensure timely payments.
  • Monitor daily analysis of customer collections and disputed invoices.
  • Maintain accurate records of client interactions and payment schedules.
  • Ensure timeliness and accuracy of accounts receivable collections reporting.
  • Collaborate with internal teams to improve collections process.
  • Analyze aging reports for risks and opportunities for improvement.
  • Conduct investigations on disputed invoices and resolve discrepancies.
  • Perform financial analysis related to company performance and cash flow.
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