Credit & Collections Analyst — Hybrid Role

HomeServe; Luton; Hybrid; GBP 30,000 - 45,000; Full time

Job summary

A dynamic company in finance is seeking a Credit and Collections Analyst to manage customer accounts, negotiate payment disputes, and establish credit limits. The ideal candidate has a degree in finance or accounting, excellent communication skills, and experience in credit management. This role offers hybrid work options and competitive benefits, including medical insurance and a 401K plan. Join a vibrant team that values its employees as its most important asset.

Benefits

Competitive annual salary

Medical, dental, vision insurance

PTO plan with company paid holidays

401K with employer contribution

Qualifications

• Experience in credit and/or accounts receivable in commercial business is preferred.
• Ability to maintain confidentiality and exercise independent judgment.
• Proficiency in communication and negotiation.

Responsibilities

• Manage customer accounts to collect amounts due and expedite dispute resolution.
• Review aging data for accounts that need follow-up.
• Establish credit limits for new accounts based on historical data.

Skills

Communication and interpersonal skills

Negotiation skills

Ability to multitask

Confidentiality

Education

Associate’s or bachelor’s degree in finance, accounting, business, or related field

Tools

Microsoft Word

Microsoft Excel

Oracle

Job description

A dynamic company in finance is seeking a Credit and Collections Analyst to manage customer accounts, negotiate payment disputes, and establish credit limits. The ideal candidate has a degree in finance or accounting, excellent communication skills, and experience in credit management. This role offers hybrid work options and competitive benefits, including medical insurance and a 401K plan. Join a vibrant team that values its employees as its most important asset.