Accounts Receivable Analyst – Collections & SAP

CCBSS Procurement; Tampa (FL); Hybride; USD 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

Work-Life Integration

Competitive Base Salary

Rewards & Recognition

Retirement Plans & Guidance

Health & Welfare Plans

Résumé du poste

CCBSS Procurement in Tampa, FL seeks a credit and collections professional to enforce company policies, analyze risk, and drive timely cash collection across assigned accounts.

You will collaborate with sales and finance to resolve delinquencies, review credit limits, and communicate with customers to ensure payments within terms. A hybrid work setup is available with some in-office days.

Qualifications

• 3–5 years of credit and collections experience
• Bachelor’s degree preferred in Business, Accounting or Finance or equivalent experience
• High School diploma or GED required

Responsabilités

• Apply the Company's credit and collection policies to assigned accounts
• Analyze risk exposure based on customer payment patterns
• Review accounts to identify past-due customers and resolve delinquencies
• Plan and maintain a program for systematic follow-up and collection of amounts due
• Communicate with customers to ensure payments are received within terms and coordinate with sales management when needed
• Contact customers via email or phone to correct or minimize delinquency
• Monitor credit limits and adjust actions as needed
• Build relationships within the customer hierarchy to resolve complex issues

Connaissances

Industry knowledge

Analytical thinking

Organizational skills

Formation

Bachelor's degree in Business/Accounting/Finance

High School or GED

Outils

MS Excel

MS Word

PowerPoint

Pivot tables

VLOOKUPs

Description du poste

CCBSS Procurement in Tampa, FL seeks a credit and collections professional to enforce company policies, analyze risk, and drive timely cash collection across assigned accounts.

You will collaborate with sales and finance to resolve delinquencies, review credit limits, and communicate with customers to ensure payments within terms. A hybrid work setup is available with some in-office days.