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A leading career site, Lensa, is seeking a Collections Analyst to manage accounts receivables for Staples. The role involves establishing customer relationships, resolving payment issues, and working with teams to optimize cash flow. Candidates should have experience in B2B credit and strong analytical skills. This full-time position offers a remote environment and various perks.
1 week ago Be among the first 25 applicants
Lensa is the leading career site for job seekers at every stage of their career. Our client, Staples, is seeking professionals. Apply via Lensa today!
Collections Analyst (Remote)
Any,USA
Staples is business to business. You’re what binds us together.
Our talented finance team partners with every area of the business to drive results and provide financial expertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance. Our team serves as a true partner and advisor to all our business leaders; working with them to accelerate the company’s profitability and growth.
What You’ll Be Doing
The Analyst is responsible for managing and collecting all the outstanding accounts receivables for a portfolio of customers.
Work with Staples Customers to build effective relationships that will result in the ability to collect, reconcile, and rationalize past dues. The focus will be on larger spend, special handling and complex accounts.
Collect cash for open Accounts Receivable
Follow up on a regular basis with the customer until a payment resolution is received. Escalate to the Team Lead if/when problems or concerns arise.
Ability to research Accounts Receivable issues and reconcile payment remittances.
Minimize bad debt write-offs and maximize cash receipts while being sensitive to internal and external customers.
Adhere to collection strategies and completion of tasks to include and not limited to on account cash, escalations, credit review, etc. within expected SLA.
Independently summarize and present findings from account reconciliations to customer and internal Staples Teams, including Sales Rep, Director and AVP, Customer Setup and Contract Gateway Teams.
What You Bring To The Table
Excellent written skills and verbal skills
Time management and strong organizational skills
Strong presentation skills such as PP, Agendas, Note taking
Ability to coordinate with other internal departments
Strong analytical skills
Ability to assess a problem and promptly resolve or escalate accordingly
Broad ERP Experience in large systems (Oracle, SAP etc.)
Intermediate and higher skills in Excel
Qualifications
What’s needed- Basic Qualifications:
3+ years’ experience in B2B Credit and Collections
What’s Needed- Preferred Qualifications
Associates or Bachelor’s Degree in Business Management or Finance
Use of Collection Software (Webcollect, Getpaid etc.)
Understanding of Accounting Principles
Understanding of Credit Management processes
Proficiency in Microsoft suite and O365
Familiarity with different methods of billing and invoicing customers
We Offer
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