Job Title: Facilities Manager
Job Title: Receivables & Collections Analyst
Department: Accounts Receivable/Credit
Performs collection efforts and is responsible for the servicing of designated delinquent accounts. Contacts customers, arranges payment schedules, negotiates payment plans and settlements as needed, researches accounts, performs account reconciliations and works with customers to expedite payment. Maintain customer notes and monitors dunning process.
Performs daily collection activities including making and receiving collection inquires
Reviewing and evaluating the status of customer accounts
Researching and resolving conflicts/disputes such as duplicate invoicing, incorrect pricing, and other discrepancies that could delay payments.
Monitors dunning process, performs customer maintenance and customer account status records.
Maintains accounts receivable email mailbox
As time permits, assists with AR team on cash application, credit inquiries and special projects as assigned.
Qualifications (Minimum Experience, Education, Training or Skills):
Must be an independent self-starter who relies on at least three years of related collections field experience required
Completion of Associate's degree or equivalent combination of education and experience required. Bachelor's degree in related field preferred.
Excellent communication and team building skills along with time management skills and detail-oriented
Working knowledge of Oracle Receivables and Proficiency in Excel is preferred.
Physical Demands (Physical, Mental Demands or Exposures):
Typical office environment.
This job description is not an all-inclusive summary of duties or responsibilities. Job duties or responsibilities may change with or without advance notice.
LimelightNetworks - 18 months ago
Limelight Networks, Inc. (Limelight) is a provider of content delivery network services. It is engaged in providing content for the media...