Collections Analyst: Past-Due Accounts & Reporting

CSI Leasing Inc; Weldon Spring (MO); On-site; USD 42,000 - 54,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Company matched 401(k)

On-site fitness center

Job summary

CSI Leasing Inc. is seeking a Collections Representative in Weldon Spring, MO. This hourly, full-time role focuses on following up on past-due invoices, analyzing accounts, and coordinating with customers and internal teams to collect balances due.

You will gather information, review contracts, and prepare collection reports while maintaining accurate documentation and meeting deadlines. A high school diploma, plus 2 years of collections experience, is required.

Qualifications

• High school diploma or equivalent.
• Excellent communication and organizational skills.
• Working knowledge of Microsoft Excel/Word.
• Detail oriented, analytical, ability to handle multiple priorities.
• Minimum 2 years of corporate collections experience.
• Experience in corporate collections handled in a customer service manner.
• Must be able to work with customers and internal departments at all levels to research, analyze, and determine a course of action to resolve and collect on past due accounts.
• Must be able to meet deadlines and be a team player.

Responsibilities

• Contact customers to collect payment on past due invoices and analyze accounts.
• Research transactions and review contracts to determine best course of action.
• Assist in the preparation of collection reports.
• Respond to customer questions and document collection notes.
• Coordinate with internal departments to resolve accounts.

Skills

Communication skills

Organizational skills

Analytical thinking

Attention to detail

Multitasking

Team player

Education

High school diploma or equivalent

Tools

Microsoft Excel

Microsoft Word

Job description

CSI Leasing Inc. is seeking a Collections Representative in Weldon Spring, MO. This hourly, full-time role focuses on following up on past-due invoices, analyzing accounts, and coordinating with customers and internal teams to collect balances due.

You will gather information, review contracts, and prepare collection reports while maintaining accurate documentation and meeting deadlines. A high school diploma, plus 2 years of collections experience, is required.