A company is looking for a Collections Analyst to support the order to cash process and manage customer accounts.
Key Responsibilities
Monitor and collect overdue payments from assigned customer accounts
Review and release credit hold orders based on customer payment status
Investigate and analyze customer deductions to ensure proper documentation and resolution
Required Qualifications
High School Diploma required; BS / BA degree preferred
1 to 3 years of professional experience in the credit or customer service field
Proficiency in Microsoft Office products (Excel, Word)
Oracle or similar ERP system experience preferred
Willingness to work periodic overtime as needed
Collection Analyst • Minneapolis, Minnesota, United States