Job Description
Our client, a water technology provider, is seeking a Collections Analyst for a 12-month contract opportunity located in Charlotte, NC. This role is hybrid, with three days onsite per week.
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Day to Day:
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- Act as liaison between creditors and customers to collect outstanding payments.
- Responsibilities include monitoring assigned accounts, contacting debtors to begin the recovery process, and negotiating debt payments.
- Ability to reconcile accounts.
- Assist in preparation of repayment plans to increase collections.
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Requirements:
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- 1–3 years of experience in Collections, AR/Accounts Receivable, Purchasing, or a related financial/operational field.
- Located in the Charlotte area, only local candidates will be considered*
- Preferred Experience: SAP, High Radius, Credit Experience
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Pay Rate- $27.62- $28.61/hour