Credit & Collections Analyst — Boost Cash Flow
Convergint-4
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Benefits offered by this job
Job summary
Convergint in Dallas, TX is seeking a full-time Credit and Collection Analyst to manage customer credit risk and ensure timely collection of accounts receivable. You will build relationships with customers and internal partners while supporting AR tasks to maintain healthy cash flow.
The ideal candidate has AR knowledge, strong communication, Excel proficiency, and experience with financial software. You will analyze aging, prepare reports for senior management, and help resolve payment issues
Qualifications
- AR knowledge with emphasis on collections
- Customer-focused and team-oriented
- Strong interpersonal and written/verbal communication skills
- Proficiency in Microsoft Excel and financial software
- Ability to track invoices and run reports
Responsibilities
- Prepare and submit customer account statements
- Follow up on outstanding invoices via multiple channels
- Identify and resolve payment issues and disputes
- Provide updates to billing team on invoice requirements
- Ensure correct credit applications to invoices
- Track accruals for write-offs and bad debts
- Maintain detailed AR aging and customer updates
- Analyze aging to monitor cash flow and performance
- Create AR and aging reports for senior management and stakeholders
- Research financial data to identify root causes of AR issues
Skills
Education
Tools
Job description
Convergint in Dallas, TX is seeking a full-time Credit and Collection Analyst to manage customer credit risk and ensure timely collection of accounts receivable. You will build relationships with customers and internal partners while supporting AR tasks to maintain healthy cash flow.
The ideal candidate has AR knowledge, strong communication, Excel proficiency, and experience with financial software. You will analyze aging, prepare reports for senior management, and help resolve payment issues
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