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. Day to Day: 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.
Requirements:
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
Pay Rate: $27.62- $28.61/hour
