Credit/Collections Analyst

Finance & Accounting
in Clearwater
, FL
Reference: 19-01803


  • Prepare cash projections forecasts that are updated on a monthly basis
  • Prepare a weekly Accounts Receivable report providing a clear update on the account and expectation on any delinquency
  • Process reminder letters and statements
  • Liaise with sales and billing teams
  • Investigate and resolve issues with past due invoices
  • Keep accounts receivable data reconciled with customers data on an ongoing basis
  • Comply with all internal control policies and procedures and will implement control improvements based upon changing business conditions


  • Excellent technical knowledge of invoice processing and analysis techniques
  • Strong organizational skills, interpersonal skills, and communication skills to interact with all levels of an organization
  • Demonstrate good judgment in selecting methods and techniques for obtaining solutions
  • Ability to work independently and within a team environment
  • Multitasking capabilities
  • Ability to work effectively in a fast-paced environment


  • Bachelor’s degree in Business Administration, Accounting or 3-5 years of business related experience
  • Minimum of 3 years experience in commercial collections
  • Experience with Excel and/or automated collections programs are required