data analysisexcelerpcash flowmicrosoft officeaccounts receivablecommercial collections
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Мало
$46к-71к/год
$75к$94кмедиана$110к
По похожим ролям (35) ~ $94к/год
65
Хорошая вакансия
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Обязанности и зона ответственности описаны ясно: это работа с портфелем дебиторской задолженности в крупной международной компании.
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Оплата ниже рынкаПонятные обязанностиКрупный производитель
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Collections Analyst (Accounts Receivable): Managing a global accounts receivable portfolio and driving timely customer payments with an accent on collection strategy, discrepancy resolution, and cash-flow optimization. Focus on analyzing payment trends, reducing past-due balances, resolving complex receivable issues, and improving Days Sales Outstanding.
Location: Hagerstown, Maryland, United States; other location: Frederick, Maryland, United States
Pay range: $46,300.00–$71,300.00 annually across U.S. locations
Company
Global manufacturer of access equipment, including mobile elevating work platforms, telehandlers, utility vehicles, and accessories, serving the construction and access industry.
What you will do
Manage an assigned global accounts receivable portfolio of up to $15 million with moderate to minimal supervision.
Monitor account activity, aging reports, and payment trends; identify delinquent balances, collection risks, and potential bad debt exposure.
Execute collection strategies, contact customers, confirm invoice receipt, obtain payment commitments, and maintain accurate collection documentation.
Investigate and resolve billing issues, short payments, discrepancies, and other barriers to payment in coordination with internal departments.
Process customer credit card and ACH transactions and assist with the whole goods titling process as needed.
Follow credit and collections controls, maintain records, and support reporting, audits, and accounts receivable requests.
Requirements
High School Diploma or equivalent.
3 to 5 years of related experience in commercial accounts receivable management or business-to-business collections.
Nice to have
Strong verbal and written communication skills.
Proficiency with a PC and standard business software applications, including Microsoft Office.
Experience with advanced Excel functions, pivot tables, lookup functions, and data analysis.
Working knowledge of AS400-based enterprise platforms or equivalent ERP systems.
Culture & Benefits
People-first culture focused on team member growth and success.
Competitive total rewards package.
Reasonable accommodation is available for applicants with disabilities.
Equal opportunity employment based on merit.
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