Collection Services Analyst

Veritiv Corporation; Carrollton (TX); On-site; USD 42,000 - 64,000; Full time

Job summary

Veritiv Corporation in Carrollton, TX is seeking a Collection Services Analyst to manage customer accounts and ensure timely payment of balances. You will work with customers and internal partners to resolve issues, monitor portfolios, and improve cash flow while upholding our credit and collection objectives.

Responsibilities include researching disputes, entering invoices, following up on requests, and documenting all contacts.

Qualifications

• 3-5 years of related job experience.
• Excellent verbal, written, people, and diplomacy skills.
• Experience planning, managing and organizing resources within short/medium timescales.

Responsibilities

• Research and resolve customer disputes and issues.
• Enter invoices for customers to obtain payment via invoicing system.
• Follow up to ensure information requests are satisfied and commitments met.
• Document all collection contacts, promises to pay, agreements and requests.
• Maintain customer contact regarding delinquent invoices, credits, deductions, and terms discrepancies.
• Collect information needed to facilitate payment (invoices, proofs of delivery, memos).
• Monitor a portfolio of accounts to recover delinquent receivables and ensure on-time payments.
• Build and maintain positive relationships with customers and internal partners.

Skills

Customer service

Communication

Organization

Education

Bachelor''s degree

Tools

Microsoft Office

Job description

## Collection Services AnalystApply: USA - TX - Carrollton: Full time: Posted Yesterday: R32258HBYRID ROLE BASED OUT OF OUR CARROLLTON OFFICE**Job Purpose:**The Collection Services Analyst is responsible for managing customer accounts to ensure timely payment of outstanding balances. This role works with customers and internal partners to resolve payment issues, reduce delinquency, improve cash flow, and maintain positive customer relationships while supporting the company’s credit and collection objectives.**Job Responsibilities:**● Research and resolve customer disputes and issues. ● Gain access to and enter invoices for customers so we can obtain payment via a third party invoicing system. ● Consistent follow up to insure customer information requests have been satisfied and commitments have been met. ● Document all customer collection contacts (both internal and external), specifically promises to pay, agreements and information requests. ● Maintain customer contact (via phone and e-mail) regarding delinquent invoices, credit memos, invalid deductions, on account payments, customer disputes and terms discrepancies. ● Collect relevant information that is needed to affect payment, including obtaining copies of invoices, proofs of delivery, credit memos, details from a DFR and on account payments. ● Monitor a specific portfolio of accounts and initiates action to facilitate on-time payment of invoices and to recover delinquent receivable. ● Establish and maintain positive relationships with customers both internal and external.**Additional Responsibilities & Qualifications:**● Strong customer focused orientation. Establish and maintain positive relationships with customers both internal and external. ● Strong organizational and project management skills.**Work Experience:**● 3-5 years of related job experience.### ### ● Ability to manage multiple projects, work under pressure, and adapt to sudden changes in the work environment.### ### ● Basic experience of simple office/operational systems.### ### ● Excellent verbal, written, people, and diplomacy skills are required.### ### ● Experience of planning, managing and organizing resources within short/medium timescales within the overall policy framework.### ### ● Proficient with Microsoft Office Suite.### ### ● Strong customer service skills (friendly, courteous and helpful).### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### **Education:**● Bachelor's Degree Preferred### ### ### ### ### ### ### ### ### ### **What We Offer*** Engaging and inclusive culture with employee-led Employee Resource Groups, Veritiv Cultural Alliance, recognition platform, etc.* Extensive training opportunities, professional development programs, career pathing, and mentorship opportunities.* Collaborative atmosphere with our customers and suppliers to create healthier, safer and more sustainable communities through our responsible operations and innovative solutions.* Healthcare benefits (including medical, dental, vision, and health savings account), life, AD&D, and disability insurance, 401k, paid time off, tuition reimbursement, employee assistance program, and other fringe benefits. **About Veritiv**Together with its subsidiaries, Veritiv is the leading full-service provider of packaging solutions. Veritiv also provides JanSan, hygiene, print and publishing products and services. Veritiv serves customers in a wide range of industries, through team members around the world helping shape the success of its customers. For more information, visit www.veritiv.com and connect with the Company on LinkedIn.