Senior Collections Analyst

Liquid Environmental Solutions Corporation

Dallas (TX)

Hybrid

USD 31.000 - 44.000

Vollzeit

Vor 10 Tagen
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Zusammenfassung

Liquid Environmental Solutions Corporation in Irving, TX is seeking a Senior Collections Analyst to manage complex, high-risk accounts and drive resolution of past-due balances. The role includes acquisition account integration, reporting, and opportunities to improve collection processes within a hybrid work environment.

You will negotiate payment resolutions, support escalations, and collaborate with Sales, AR, and Operations to remove barriers to payment.

Qualifikationen

  • 3+ years of collections or accounts receivable experience preferred.
  • B2B collections experience is a plus.
  • Associate degree preferred; relevant experience may be considered.

Aufgaben

  • Analyze and manage complex, high-risk, delinquent customer accounts and escalations.
  • Negotiate payment resolutions while maintaining professional relationships.
  • Research and resolve disputes related to billing, pricing, credit, and payments.
  • Support integration of acquired accounts into established collection processes.
  • Prepare reports on aging, payment activity, and collection trends.
  • Collaborate with Sales, AR, and Operations to resolve payment barriers.

Kenntnisse

Analytical skills
Account research
Conflict resolution
Communication skills
Multitasking

Ausbildung

Associate degree

Tools

Great Plains
F&O
D365 FSCM

Jobbeschreibung

This position is HYBRID in Irving, TX.

Starting Compensation: $27.00/hour

Position Overview:

The Senior Collections Analyst manages complex and high-risk customer accounts, drives resolution of past-due balances, and supports escalated collection, dispute, and credit-risk activity. This role also supports acquisition accounts, serves as an experienced resource for collection-related questions and reporting, and identifies opportunities to streamline collection processes and improve consistency, efficiency, and results. The position is also eligible to participate in quarterly collection incentive sprints, providing opportunities to earn additional income based on established performance criteria.

Essential Functions:
Senior Collections & Account Management

Analyze and manage complex, high-risk, and delinquent customer accounts, including credit holds, payment plans, escalations, and outside collection placement.

Conduct collection activity and negotiate payment resolution while maintaining professional customer relationships and detailed account documentation.

Research and resolve complex billing, service, pricing, credit, and payment disputes with internal partners.

Acquisition Accounts & Integration

Manage collection activity and account research for assigned acquisition accounts, including payment status, disputes, customer communication, and aging resolution.

Support integration of acquired accounts into established collection processes and identify gaps requiring follow-up, documentation, or process alignment.

Senior Support, Reporting & Process Improvement

Serve as an experienced resource for collection-related questions, escalations, account research, reporting, and complex customer issues.

Assist with department inbox coverage and workflow coordination as needed to support timely completion of collection activities.

Prepare and analyze reports and spreadsheets related to aging, payment activity, account status, disputes, and collection trends.

Identify opportunities to streamline collection processes, improve documentation and communication, and increase efficiency and consistency.

Customer & Cross-Functional Support

Respond to customer inquiries and provide account balances, payment status, invoices, statements, contracts, and supporting documentation.

Partner with Sales, Customer Solutions, Accounts Receivable, and Operations to resolve payment barriers and support new or acquired customers.

Provide guidance and support to Collection Analysts when assistance is needed with complex accounts, systems, research, or collection processes.

Knowledge and Skills:

Proficient in Microsoft Office, including Excel and Pivot Tables; Great Plains, F&O, and D365 Finance & Supply Chain Management (FSCM) knowledge preferred.

Strong analytical, account-research, conflict-resolution, and critical-thinking skills.

Excellent verbal, written, customer-service, organizational, and cross-functional communication skills.

Ability to independently manage complex accounts, multiple priorities, and high-volume customer-facing responsibilities.

Ability to identify process gaps, recommend improvements, and support consistent collection practices.

Experience:

Associate degree preferred; equivalent relevant experience may be considered.

3+ years of collections or accounts receivable experience preferred; B2B collections experience a plus.

Experience managing complex or high-risk accounts, escalated disputes, acquisition accounts, or multi-business-unit environments preferred.

Experience with account reporting, Excel analysis, and collection systems; Great Plains, F&O, and D365 Finance & Supply Chain Management (FSCM) experience a plus.

Working Environment:
  • There are no special physical requirements for this position.
  • General office conditions
  • Some light lifting and bending
  • Periods of sitting

This job description in no way states or implies these are the only duties to be performed by the employee incumbent in the position. Employees will be required to follow any other legal or ethical job-related duties requested by any person authorized to give instructions or assignments. A review of this position has excluded the marginal functions of the position that are incidental to the performance of fundamental job duties.

This document does not create an employment contract, implied or otherwise. Liquid Environmental Solutions has an at will relationship with team members.

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Structured onboarding
Cross-training opportunities
Internal career growth