Our client, Generis TEK Inc., is seeking a Contract Region Credit Analyst – Hybrid in Charlotte, NC. Apply via Dice today!
Contact:
Bhupendra Chopade, Talent Acquisition Specialist, email address can be reached on #.
Position Details
Location: Charlotte, NC 28217 (Hybrid – Tues-Wed-Thurs in office, Mon-Fri remote)
Project Duration: 04+ months
Pay Rate: $20 to $27 an hour on W2
Job Summary Region support for resolving outstanding AR for commercial customer business and responsible for establishing as a point of contact for the customer. Work closely with internal team and departments to correct any outstanding issues with customers accounts that's preventing us from getting paid.
Essential Functions
Monitor aging report and prioritize collection activity based on aging
Contact customers to resolve account balances, document all collection activity, and maintain notes on each account
Cross collaborate with internal teams to educate on credit and collection best practices along with promoting department processes and functions
Escalate accounts to field personnel for resolution assistance
Reconcile customer accounts and resolve billing disputes or discrepancies by partnering with the appropriate internal departments
Knowledge, Skills and Abilities
Excellent PC Skills (Proficient with Microsoft Word, Excel, Internet, and E‑mail communications), SAP Experience a plus
Proficient communicator along with strong organizational and time management skills
Flexibility to changes in priorities, initiatives, strategy, etc.
Capable of reconciling customer accounts, interpreting billing documents, identifying discrepancies and following up with internal teams to resolve
Ability to work independently with minimal supervision
Minimum Qualifications Education: Associate's degree or related experience
Length of Experience: 1-3 years preferred
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Contact:
Bhupendra Chopade, Talent Acquisition Specialist, email address can be reached on #.
Position Details
Location: Charlotte, NC 28217 (Hybrid – Tues-Wed-Thurs in office, Mon-Fri remote)
Project Duration: 04+ months
Pay Rate: $20 to $27 an hour on W2
Job Summary Region support for resolving outstanding AR for commercial customer business and responsible for establishing as a point of contact for the customer. Work closely with internal team and departments to correct any outstanding issues with customers accounts that's preventing us from getting paid.
Essential Functions
Monitor aging report and prioritize collection activity based on aging
Contact customers to resolve account balances, document all collection activity, and maintain notes on each account
Cross collaborate with internal teams to educate on credit and collection best practices along with promoting department processes and functions
Escalate accounts to field personnel for resolution assistance
Reconcile customer accounts and resolve billing disputes or discrepancies by partnering with the appropriate internal departments
Knowledge, Skills and Abilities
Excellent PC Skills (Proficient with Microsoft Word, Excel, Internet, and E‑mail communications), SAP Experience a plus
Proficient communicator along with strong organizational and time management skills
Flexibility to changes in priorities, initiatives, strategy, etc.
Capable of reconciling customer accounts, interpreting billing documents, identifying discrepancies and following up with internal teams to resolve
Ability to work independently with minimal supervision
Minimum Qualifications Education: Associate's degree or related experience
Length of Experience: 1-3 years preferred
#J-18808-Ljbffr