29 days old

Credit and Collection Analyst

Columbia, MD 21044

1.\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; Collects open accounts receivables due from customers. .

2.\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; Reconciles disputed balances / amounts on customer accounts. \u0026nbsp;\u0026nbsp;\u0026nbsp;

3.\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; Contacts customers by phone, email, and by collections letters providing invoicing/supporting documents

4.\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; Acts as a liaison between the customer, Sales, and Project Managers to resolve billing issues.

5.\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; Prioritizes customer efforts by largest and oldest invoices based on criteria provided by Credit Manager

6.\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; Works with the lien agent, the Credit Manager and the Director of Credit in sending pre-lien notices, and identifying accounts that require lien or bond claims to be filed.

7.\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; Works proactively to resolve deductions and disputes by addressing specific customer issues with Credit Manager, Operations, PM\u0026rsquo;s and AE\u0026rsquo;s.

8.\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp;\u0026nbsp; Performs other duties and responsibilities as requested or required.

Categories

Industry

  • Information Technology
Posted: 2022-07-13 Expires: 2022-08-13

Convergint is a global, service-based systems integrator whose top priority is service in every way – service to customers, colleagues, and community. Delivering value through unparalleled customer service and operational excellence has been foundational at Convergint. Our promise, and our number one objective, is to be our customers’ best service provider. 

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Credit and Collection Analyst

Convergint Technologies
Columbia, MD 21044

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