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Credit Collections Analyst

Credit Collections Analyst

SEI GroupAtlanta, GA, United States
8 days ago
Job type
  • Full-time
Job description

Job Description

Job Description

  • Monitor outstanding accounts receivables and identify overdue accounts for collection efforts.
  • Initiate contact with customers via phone, email, or mail to negotiate payment plans for outstanding debts.
  • Document all collection activities and communications with customers in the company’s database or collection software.
  • Collaborate with sales and customer service departments to resolve billing disputes and discrepancies that may affect collections.
  • Prepare and present reports on the status of collections, aging of accounts receivable, and potential bad debts to management.

Company Description

A leading installation company is seeking a dynamic individual to become a part of our team. Our company provides installation of several trades within the new construction industry, for both single family and multifamily projects. We have 52+ locations throughout the United States As a leading company in the industry, we pride ourselves on quality and strive to offer our customers the highest level of service and products in the industry.

Company Description

A leading installation company is seeking a dynamic individual to become a part of our team. Our company provides installation of several trades within the new construction industry, for both single family and multifamily projects. We have 52+ locations throughout the United States As a leading company in the industry, we pride ourselves on quality and strive to offer our customers the highest level of service and products in the industry.

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Credit Analyst • Atlanta, GA, United States

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