Credit Collection Analyst

Houston TX

Description

Duties and responsibilities Collection and recovery of receivables within established goals, and assist other credit representatives in reaching their collection goals Audit delinquent accounts to determine proper customer contact, appropriate invoice, and auxiliary backup to be sent for rapid recovery of payment Qualifications Must have a minimum of 3 years of previous experience Knowledge, Skills, and Abilities Knowledge of lien laws for multiple states preferred Must be able to quickly and efficiently review financial information and determine appropriate credit limits Ability to work well in a team environment Must have problem resolution skills Must be a highly motivated self-starter with ability to multitask and complete assignments timely to satisfy deadlines Must have strong organizational skills Must have ability to build professional relationships with customers