Credit and Collections Analyst

About The Company And Opportunity

• CFS is working with a successful organization to identify a Credit and Collections Analyst.
• The ideal candidate is a go-getter who can dig in and research!
• Join a collaborative and fast-paced finance team in a high-volume environment.
• This is a great opportunity for someone who enjoys customer outreach, is highly organized, and wants to contribute to a critical function in the business.

• Monitor aging accounts and communicate via telephone and email with customers with outstanding accounts
• Make outbound collection calls to a broad range of customers, from large accounts to smaller clients, based on account type and follow-up schedule.
• Escalate accounts to the sales team when payment arrangements are not made or maintained.
• Document all collection activities, customer communications, and account updates in the internal system.
• Generate and send invoices, late notices, and customer statements via Outlook and Teams.
• Utilize Excel to compile and reference financial data for client communications.

• 2+ years’ experience in Accounts Payable/Receivables
• Ability to prioritize tasks in a fast-paced environment.
• Previous experience in credit, collections, or accounts receivable in a high-volume or B2B environment.
• Proficient in Microsoft Excel and comfortable navigating Microsoft 365 Finance & Operations.
• Strong communication skills, both written and verbal.
• Highly organized and detail-oriented with the ability to document and track communications effectively.