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Ft. Worth, TX | Staff Augmentation
Financial Additions has partnered with a manufacturing company in search of a Collections Analyst.
Duties & Responsibilities:
- Collect on past due commercial accounts via phone and/or email to secure payment for past-due invoices via que.
- Ensure all collection KPIs are met for assigned accounts in portfolio.
- Contact customers via various communication tools to secure payment for past-due invoices.
- Identify root cause of late payments and recommend / implement process improvements to prevent recurrence.
- Provide feedback on process improvement for the collections process.
Qualifications & Requirements:
- Must have at least 1 year of commercial collections experience to be considered.
- Must be proficient in MS Excel
- SAP is preferred but not required