Credit & Collections Analyst — Disputes & Cash Flow

A leading telecommunications company is seeking a Credit & Collections Analyst in Charlotte, NC, to manage customer accounts and support cash collection activities. The ideal candidate will have 3-5 years' experience in credit and collections, particularly with B2B accounts, strong communication skills, and advanced Microsoft Excel proficiency. Responsibilities include managing collection activities, resolving payment issues, and ensuring compliance with contract terms in a hybrid work environment.
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