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Customer Contract Admin Analyst - Urgent need
Job in
San Diego, San Diego County, California, 92189, USA
Listed on 2026-08-06
Listing for:
MillenniumSoft Inc
Contract
position Listed on 2026-08-06
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Position :
Customer Contract Admin Analyst (Must Have Some Collections or account reconciliation Exp)
Location :
San Diego, CA
Duration : 12 Months contract
Total Hours/week : 40.00
1st Shift
Client:
Medical Devices Company
Job Category:
Accounting/Finance
Level Of
Experience:
Entry Level or Mid-Level
Employment Type:
Contract on W2 (Need US Citizens Or GC Holders Only)
Shift - 7:30-4 or 8-4:30PM
Interviews - phone and/or video
Must Have- We are heavy on customer support, analytical thinking and good verbal and written skills to communicate complex issues.
- Must have some collections exp., good with Excel and local to San Diego area.
- Primary responsibilities include monitoring accounts receivable balances; perform collection functions on assigned account; resolve customer disputes related to non-payment; conduct payment negotiation. Escalates accounts as necessary.
- Works closely with Account Executives (Sales), Contracts, Recon/Database, Field Service, Cash Applications teams to identify and resolve issues affecting timely payment.
- Ability to review contractual terms and communicate those with customers and internal teams to help resolve discrepancies and obtain payment.
- Ability to multi-task. Excellent analytical/reasoning skills Attention to detail.
- Good verbal/written communication skills. Ability to work both independently and part of a team.
- Collect customer payments in accordance with payment due dates
- Identify issues attributing to account delinquency
- Perform reconciliations as necessary
- Review and monitor assigned accounts and all applicable collections reports
- Provide timely follow up on payment arrangements
- Maintain required level of documentation on collection efforts
- Escalate delinquent accounts as per the Escalation Protocol
- Complete all reports on delinquent accounts by the established deadlines
- Analytical thinking
- Ability to prioritize work in consideration of deadlines
- Intermediate excel skills
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