Collections Analyst

CRH

Atlanta (GA)

Hybrid

USD 52,000 - 66,000

Full time

3 days ago
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Benefits offered by this job

Competitive base pay
Medical, dental, and disability for m/
Group retirement savings plan
Wellness programs
Inclusive culture and growth

Job summary

CRH is seeking an Accounts Receivable Specialist in Atlanta, GA, a hybrid role focusing on administration and collection of major retail customer accounts for Oldcastle APG. You will oversee, research, and resolve open balances while maintaining strong customer relations and compliance with credit policies.

Responsibilities include coordinating with sales, performing collection calls, preparing refunds and adjustments, and generating monthly AR reports.

Qualifications

  • Associate’s Degree from a two year college and/or a minimum of 3 years of Accounts Receivable experience
  • Intermediate to advanced Excel skills and proficient with MS Office
  • Excellent organizational and time management skills
  • Ability to analyze/reconcile large and complex data sets
  • Strong numerical aptitude with attention to accuracy
  • Excellent written and verbal communication skills

Responsibilities

  • Establish and maintain effective relationships with customers and sales
  • Perform collection calls and correspondence in a fast-paced accounting department
  • Handle customer refunds and account adjustments, resolve discrepancies and short pays
  • Ensure adherence to corporate credit policies and procedures
  • Research and respond to accounts receivable inquiries promptly
  • Communicate and follow up with customers regarding accounts
  • Prepare monthly accounts receivable condition reports
  • Improve receivable turnover through efficient collection follow-up
  • Identify problem accounts and update Controllers regularly
  • Assist in developing and updating procedures as needed
  • Run sales reports and upload for analysis
  • Resolve transactions in unapplied accounts
  • Monitor credit holds and lines of credit
  • Perform other duties as assigned

Skills

Accounts Receivable
Excel skills
MS Office
Analytical skills
Time management
Communication skills
Attention to detail

Education

Associate degree

Tools

Excel
MS Office

Job description

Job Summary

This position is responsible for the administration and collection of major retail Home Center, customer accounts for Oldcastle APG. Position is primarily responsible for oversight, research and resolution of open balances.

Job Location

This is a hybrid position located in Atlanta, GA.

Job Responsibilities
  • Establish and maintain effective and cooperative working relationships with customers and sales
  • Collection calls and/or correspondence in a fast-paced goal oriented accounting department
  • Provide customer service regarding collection issues, prepare customer refund and account adjustment requests, resolve discrepancies and short pays. Responsible for monitoring and maintaining the financial integrity of accounts receivable accounts
  • Insure company adherence to corporate credit policies and procedures for consistent handling of collection matters to maintain good customer relations
  • Research and respond to all accounts receivable inquires in a prompt manner
  • Communicate and follow up effectively and timely with customers regarding accounts
  • Preparation of monthly reports on condition of A/R
  • Improves receivable turnover through efficient collection follow-up, while maintaining and promoting favorable customer relations. Analyzes paying practices of customers and recommends action on delinquent accounts
  • Identify problem accounts and provide regular updates of receivables to Controller
  • Assists in developing and updating procedures as needed
  • Run sales reports from database and uploads to spreadsheet for analysis and support
  • Research and resolve transactions in the unapplied account
  • Monitors credit hold and customers line of credit
  • Other duties as assigned
Job Requirements
  • Associate’s Degree from a two year college and/or a minimum of 3 years of Accounts Receivable experience
  • Intermediate to advanced Excel skills and proficient with MS office
  • Excellent organizational and time management skills
  • Ability to analyze/reconcile large and complex data sets
  • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions and percentages
  • Previous accounting experience and excellent written and verbal communication skills
  • Knowledge of basic accounting math and accurate in data entry and data research with 10-key operation experience
  • Ability to read and comprehend simple instructions, short correspondence, and memos
  • Ability to read and interpret documents such as new vendor forms, purchase orders, receiving documents, vendor statements and invoices, credit applications, and SOX documents
  • Strong ability and skill to follow-up, attention to detail and organization
What CRH Offers You
  • Highly competitive base pay
  • Comprehensive medical, dental and disability benefits programs
  • Group retirement savings program
  • Health and wellness programs
  • An inclusive culture that values opportunity for growth, development, and internal promotion
About CRH

CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.

CRH Americas Building Products (ABP), a CRH Company, is an Affindaive Action and Equal Opportunity Employer.

EOE/Vet/Disability

CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.

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