Remote Credit & Collections Analyst - UK Shift (Remote)

Key Responsibilities:

• Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
• Create invoices according to company practices submit invoices to customers.
• Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
• Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent account holders to request payment.
• Create reports regarding the current status of customer accounts as requested.
• Research customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
• Collaborate with the Collections Manager to reconcile accounts receivable on a periodic basis.
• Perform credit checks on new accounts
• Create new accounts into the accounting system
• Assists in generating monthly billing statements based on the general ledger.
• Assists Accounting Manager in reconciling revenue accounts each month.
• Copies, files, and retrieves materials for accounts receivable as needed.
• Relays changes of information to appropriate employees.
• Performs other related duties as assigned.

Job Qualifications:

• Excellent verbal and written communication skills.
• Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
• Ability to work independently and in a fast-paced environment.
• Ability to anticipate work needs and interact professionally with customers.
• Excellent organizational skills and attention to detail.

• Associates or Bachelors degree in Accounting.
• At least three -four years of related experience required.

  Looking to get Placed? Try our Placement Guarantee Plan

  Get Hired

• Prolonged periods sitting at a desk and working on a computer.