Credit & Collections Analyst 1

Timely cash collection of customer accounts, assessing credit worthiness, minimizing bad debts and ensuring contract compliance and/or recommending legal action. Assist in the collection, management, and resolution of outstanding invoices from past due accounts.

Requirements

• Commerce graduate or equivalent
• 3 to 5 years of experience in accounting/finance
• Working knowledge of MS Office and databases
• Excellent communication skills
• Knowledge of billing procedures and collection techniques
• Flexibility to work in shifts

Benefits

• Competitive benefits
• Flexible medical, life insurance, and retirement options
• Volunteer programs