Credit and Collections Analyst

Job Description

Job Description

Our client, a world leader in diagnostics and life sciences, is looking for a "Credit and Collections Analyst" based out of Indianapolis, IN(Hybrid).

Job Duration : Long Term Contract (Possibility Of Extension)

Pay Rate : $32 / hr on W2

Company Benefits : Medical, Dental, Vision, Paid Sick leave, 401K

The arrival hours are between 7 : 30 a.m. - 8 : 30 a.m. to 5 p.m. (Will work 8 hours with a minimum 30 minute lunch)

There may be workshops or training that will require you to be onsite .

3 days a week on-campus. Wednesday is our core day plus two additional days. Also, the weeks when there are holidays the schedule on-campus is TBD

Leveraging data to drive business decisions, supporting customer relations, and enhancing operational efficiency.

Responsibilities :

• Take responsibility for all account receivables by setting collection priorities within the assigned portfolio to achieve or exceed stated collection metrics under minimal supervision.
• Proactively confers with customers via telephone calls and emails in an attempt to determine the reason for overdue payment and secure payment.
• Records information about the customer and status of collection efforts in SAP and / or other approved software.
• Researches and identifies payment discrepancies, reconciles accounts, and logs disputed items.
• Deliver difficult and complex messages, while maintaining relationships.
• Manage daily order releases and escalate held orders as necessary per credit policy to resolve payment issues.
• Analyze Customer’s financial data to ensure the proper valuation of default and collections risk as well as proper exposure aggregation.
• Underwrite customer’s credit limits and approve new equipment opportunities.

Qualifications :

If interested, please send us your updated resume at

hr@dawarconsulting.com / akansha@dawarconsulting.com