Credit and Collections Analyst
Equinix, Dallas, TX, United States
Job Title
Manages the activities of credit approval and credit collection. Develops, implements and maintains systems, procedures, and policies. Recommends credit limits and handles special credit arrangements and problem collection accounts. Oversees analysis of accounts receivable, aging of accounts to determine overdue accounts, and collection procedures. Selects, develops, and evaluates personnel to ensure the efficient operation of the function. Collections
Oversees analysis on customer credit worthiness within established guidelines to make recommendations regarding extension of credit and credit amounts Assists in the establishment and implementation of credit and collections policies to maximize sales, improve collections of customer accounts receivables and reduce outstanding aged accounts receivable balances by working in conjunctions with VP's, Account Executives, CSM, and Legal Oversees the processes responsible in crediting qualifying new and existing customers Leads the establishes policies and procedures for review and follow-up of delinquent customer accounts receivable balances. Engages with customers, sales and finance to understand and resolve undisputed collection issues Provides operational support for accounts receivable balances outsourced for collections Financial Transactions
Is responsible for customers open balances collections, trial balance reconciliations, unapplied payments & unapplied credit memos reconciliation Tracking and Communication
Manages pro-active collections activities to highlight customer balances due in the current period and implement procedures for customer communications to obtain assurances of payment within payment terms Operations
Monitors accuracy of customer data in accounts receivable database to assist in collections activities Assists by providing analytical thoughts as guidance to peers on complex problems Reporting
Provides timely recommendations to management for customer accounts receivable balances in dispute Oversees maintenance of customer credit and collections documentation to support audit and legal requirements Follows up on reporting for Supervisor as required System & Process Efficiencies
Leads and participates in special projects as assigned by Management Absorbs challenging accounts from peers Participates in all new and existing systems acquisitions testing Project Management Travels to other regions for training/support of GPO related projects Qualifications
7+ years experience in Finance required Bachelor's degree preferred CBA/CBF or equivalent certification preferred The targeted pay range for this position in the following location is: United States - Dallas Infomart Office DAI: 61,200 - 91,800 USD / Annual
Manages the activities of credit approval and credit collection. Develops, implements and maintains systems, procedures, and policies. Recommends credit limits and handles special credit arrangements and problem collection accounts. Oversees analysis of accounts receivable, aging of accounts to determine overdue accounts, and collection procedures. Selects, develops, and evaluates personnel to ensure the efficient operation of the function. Collections
Oversees analysis on customer credit worthiness within established guidelines to make recommendations regarding extension of credit and credit amounts Assists in the establishment and implementation of credit and collections policies to maximize sales, improve collections of customer accounts receivables and reduce outstanding aged accounts receivable balances by working in conjunctions with VP's, Account Executives, CSM, and Legal Oversees the processes responsible in crediting qualifying new and existing customers Leads the establishes policies and procedures for review and follow-up of delinquent customer accounts receivable balances. Engages with customers, sales and finance to understand and resolve undisputed collection issues Provides operational support for accounts receivable balances outsourced for collections Financial Transactions
Is responsible for customers open balances collections, trial balance reconciliations, unapplied payments & unapplied credit memos reconciliation Tracking and Communication
Manages pro-active collections activities to highlight customer balances due in the current period and implement procedures for customer communications to obtain assurances of payment within payment terms Operations
Monitors accuracy of customer data in accounts receivable database to assist in collections activities Assists by providing analytical thoughts as guidance to peers on complex problems Reporting
Provides timely recommendations to management for customer accounts receivable balances in dispute Oversees maintenance of customer credit and collections documentation to support audit and legal requirements Follows up on reporting for Supervisor as required System & Process Efficiencies
Leads and participates in special projects as assigned by Management Absorbs challenging accounts from peers Participates in all new and existing systems acquisitions testing Project Management Travels to other regions for training/support of GPO related projects Qualifications
7+ years experience in Finance required Bachelor's degree preferred CBA/CBF or equivalent certification preferred The targeted pay range for this position in the following location is: United States - Dallas Infomart Office DAI: 61,200 - 91,800 USD / Annual