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Finance Associate II

In Tennessee / United States

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Finance Associate II   

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JOB TITLE:

Finance Associate II

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

Nashville Tennessee / United States

JOB DESCRIPTION:

Pay Rate - $23/hr

Shift: Monday-Friday, 8 hour day and flexible start time

Job Description

AR Collections Analyst Typical Duties and Tasks:

* Builds relationships with the customers and utilizes the appropriate method of contact with the goal of collecting past due accounts.
* Works to reduce delinquency on assigned portfolio, conducts root cause analysis of past due accounts, collaborates with customers and stakeholders to resolve issues.
* Follows set escalation procedures for non-responsive customers or problem accounts based on careful analysis of the situation.
* Effectively utilizes technology, systems, and tools to accomplish set tasks and goals.
* Collaborates with customers and stakeholders to drive resolution of past dues.
* Full range AR portfolio management.

Position Requirements:

* High School Diploma
* At least 1-year Prior Collections and Customer Service experience preferred
* Proficient in Microsoft Suite; Intermediate to Advanced Knowledge/Experience with Excel
* Excellent interpersonal and communication skills, (written and oral)
* Personal accountability and high level of integrity
* Attention to detail
* Team player
* Good time management skills

Position Details

POSTED:

Jun 25, 2022

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S16506540171413396

LOCATION:

Tennessee / United States

CITY:

Nashville

Job Origin:

Jobsrus_organic_feed

A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
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Finance Associate II    Apply

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Pay Rate - $23/hr

Shift: Monday-Friday, 8 hour day and flexible start time

Job Description

AR Collections Analyst Typical Duties and Tasks:

* Builds relationships with the customers and utilizes the appropriate method of contact with the goal of collecting past due accounts.
* Works to reduce delinquency on assigned portfolio, conducts root cause analysis of past due accounts, collaborates with customers and stakeholders to resolve issues.
* Follows set escalation procedures for non-responsive customers or problem accounts based on careful analysis of the situation.
* Effectively utilizes technology, systems, and tools to accomplish set tasks and goals.
* Collaborates with customers and stakeholders to drive resolution of past dues.
* Full range AR portfolio management.

Position Requirements:

* High School Diploma
* At least 1-year Prior Collections and Customer Service experience preferred
* Proficient in Microsoft Suite; Intermediate to Advanced Knowledge/Experience with Excel
* Excellent interpersonal and communication skills, (written and oral)
* Personal accountability and high level of integrity
* Attention to detail
* Team player
* Good time management skills


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