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Customer Contract Admin Analyst - Urgent need

Job in San Diego, San Diego County, California, 92189, USA
Listing for: MillenniumSoft Inc
Contract position
Listed on 2026-08-06
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 34000 - 48000 USD Yearly USD 34000.00 48000.00 YEAR
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.
Job Description Essential Functions
  • 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.
Specific Duties , Activities, And Responsibilities
  • 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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