Financial Credit Analyst
2 weeks ago
Position Overview:
Our client is seeking a dedicated individual for an onsite role focused on evaluating customer financial status and optimizing accounts receivable collections. The primary goal is to ensure prompt payment of outstanding receivables while providing exceptional customer service and support as per established guidelines.
Key Responsibilities:
• Analyze and resolve customer discrepancies or disputes, documenting the root causes.
• Facilitate timely payments and reduce the risk of customer disputes.
• Cultivate relationships with both internal and external stakeholders to enhance customer service.
• Follow up diligently with customers to ensure swift payment of receivables.
• Maintain comprehensive and accurate collection records, including electronic notes for each customer account.
• Adhere to all relevant regulations and ethical standards at all times.
Required Skills:
Qualifications:
Minimum of 2 years of experience in a related fieldExperience level: Experienced
Randstad is a leader in connecting talented individuals with reputable companies. Our experienced team is committed to understanding your employment needs and matching your skills with the right opportunities. We offer a range of employment options, including temporary, temporary-to-permanent, and permanent positions.
Equal Opportunity Employer: We celebrate diversity and are committed to creating an inclusive environment for all employees. We welcome applicants from all backgrounds and ensure that our hiring process is accessible to everyone.
Compensation: The pay for this position will be determined based on various factors, including education, work experience, job location, and specific responsibilities. Randstad also provides a comprehensive benefits package, which includes health benefits, an incentive program, and 401K contributions, subject to eligibility.
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