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Credit and Collections Analyst
Ref No.: 17-19349
Location: Tampa, Florida
Start Date: 08/31/2017
Role: Credit and Collections Analyst
Department: Revenue Operations (Finance)
Duration: 12+ Month contract 
Location: 302 Knights Run Ave., Suite 700, Tampa, FL 33602

Job Description:
·         Responsible for executing the Company's credit and collections activities.
·         Credit Analyst will be responsible to credit qualifying new and existing customers.
·         Credit Analyst will be responsible for customers open balances collections, trial balance reconciliations, unapplied payments & unapplied credit memos reconciliations.
·         Assist in the establishment and implementation of credit and collections policies to maximize sales, improve collections of customer accounts receivables and reduce outstanding aged accounts receivable balances by working in conjunctions with VP's, Account Executives, CSM, and Legal.
·         Analyze customer credit worthiness within established guidelines to make recommendations regarding extension.
·         Credit Analyst needs to understand and interpret credit bureau reports and/or financial statements.
·         Establish pro-active collections activities to highlight customer balances due in the current period and implement procedures for customer communications to obtain assurances of payment within payment terms
·         Execute the established policies and procedures for review and follow-up of delinquent customer accounts receivable balances.
·         Engage with customers, sales and finance to understand and resolve undisputed collection issues
·         Provide timely recommendations to management for customer accounts receivable balances in dispute
·         Provide operational support for accounts receivable balances outsourced for collections
·         Ensure accuracy of customer data in accounts receivable database to assist in collections activities
·         Ensure maintenance of customer credit and collections documentation to support audit and legal requirements
·         5+ years FiBS/BA degree or equivalent (preferred) Nance - Credit and Collections experience in the technology industry
·         Oracle Financial 11i. Collection Module and Credit Management Module experience
·         Strong MS Excel and MS Word skills
·         Excellent oral and written communication skills and customer service skills is a must, as well as eagerness to learn and take on challenges in a rapidly growing and dynamic environment. 
·         Must be a team player.
·         Must be able to work independently, multi task and learn quickly to thrive in an fast paced environment
·         Financial Statement analysis required
BS/BA degree or equivalent (preferred)
NACM professional designation (preferred)