Site icon 6 Degrees Group

Credit & Collections Analyst

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We are working with a global manufacturing client in Midtown Atlanta who is adding to their Accounts Receivables team! They are seeking to hire Collection Analysts to focus primarily on past due, commercial customer payments This is a hybrid opportunity and will be expected to work in office at least 3 days per week.

Responsibilities:

  • Review aged trial balance to identify delinquent transactions
  • Establish relationships with core internal and external customers to resolve invoice discrepancies
  • Contact customers to collect past due amounts
  • Research short payments and over payments and issue credit memos and check requests

Requirements:

  • SAP Experience strongly preferred
  • 3-5 years of AR (Commercial Collections) experience
  • Large company experience
  • Degree preferred, or relevant experience

Qualified, local candidates should apply today for immediate consideration.  Salary will be based on experience and qualifications.

If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!  

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