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Credit and Collections Analyst Job Opening In Indianapolis – Now Hiring Dawar Consulting, Inc.


Job description

Job Description

Our client, a world leader in diagnostics and life sciences, is looking for a "Credit and Collections Analyst" based out of Indianapolis, IN(Hybrid). 

 

Job Duration: Long Term Contract (Possibility Of Extension)

Pay Rate : $32/hr on W2

 

Company Benefits: Medical, Dental, Vision, Paid Sick leave, 401K

 

The arrival hours are between 7:30 a.m. - 8:30 a.m. to 5 p.m. (Will work 8 hours with a minimum 30 minute lunch)
There may be workshops or training that will require you to be onsite .
3 days a week on-campus.

Wednesday is our core day plus two additional days. Also, the weeks when there are holidays the schedule on-campus is TBD

 

Leveraging data to drive business decisions, supporting customer relations, and enhancing operational efficiency. 

 

Responsibilities:

  • Take responsibility for all account receivables by setting collection priorities within the assigned portfolio to achieve or exceed stated collection metrics under minimal supervision.
  • Proactively confers with customers via telephone calls and emails in an attempt to determine the reason for overdue payment and secure payment.
  • Records information about the customer and status of collection efforts in SAP and/or other approved software.
  • Researches and identifies payment discrepancies, reconciles accounts, and logs disputed items.
  • Deliver difficult and complex messages, while maintaining relationships.
  • Manage daily order releases and escalate held orders as necessary per credit policy to resolve payment issues.
  • Analyze Customer’s financial data to ensure the proper valuation of default and collections risk as well as proper exposure aggregation.
  • Underwrite customer’s credit limits and approve new equipment opportunities.

Qualifications:

  • Bachelor's degree in Finance, Business Administration, Economics, or related field or related experience.
  • Experience with SAP ERP system preferred.
  • Credit and collections experience.
  • Experience with Microsoft software with intermediate Excel skills.

 

If interested, please send us your updated resume at

/

 




Requirements
Credit, Collections, SAP

Required Skill Profession

Financial Clerks


  • Job Details

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Unlock Your Credit and Potential: Insight & Career Growth Guide


Real-time Credit and Jobs Trends (Graphical Representation)

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135375
725 Jobs in Indianapolis
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An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Dawar Consulting, Inc. adheres to the cultural norms as outlined by Expertini.

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