Lucas Group is partnering with a great client in the Downtown Denver are. Please only apply if you are a LOCAL candidate.
Title: Credit and Collections Analyst
Address: Denver (Downtown)
Duration of Assignment: Indefinite/contract to hire
Must have:
- 3-5 years experience in Credit/Collections
Tasks:
- Maintaining “Portfolio” accounts including account set-up, monthly reporting, and renewal discussion.
- Be the support member for team in managing accounts receivable for business units/customer base and collaborate with cross functional partners to enhance collections processes with the goal to improve DSO by 20% at year-end 2017 and 30% at year-end 2018 as compared to 2016 actual results.
- Collaborate with cross functional partners to negotiate outstanding receivable balances ensuring a positive experience and outcome for the company and customer.
- Prepare Credit and Collections management reports, KPI’s and audit schedules.
- Participate in the quarterly and year-end audits ensuring statutory compliance.
- Administer the Sarbanes Oxley key financial controls for the Credit and Collections function.
- Support relationships with external customers, selling function and finance organization.
- Position requires strong interpersonal skills with additional emphasis on customer contact, financial statements analysis and crisis management.
- Works collaboratively with internal and external customers to achieve business results.
- Proactive, motivated, results oriented individual capable of partnering with diverse perspectives and backgrounds to negotiate positive outcomes that impact the work of internal, external and cross-functional partners.
- Execute ad hoc projects as directed by senior management.
