Credit and Collection Analyst

| Cambridge

This position will be responsible for supporting the daily customer collection processes.

Responsibilities:

  • Responsible for reaching out to customers to collect payment for overdue bills
  • Acts as the liaison between sales/customer relation teams and the customers to manage overdue accounts
  • Process and post customer payments to open invoices
  • Constantly monitoring the accounts receivable aging for accuracy and completeness to optimize days sales outstanding
  • Working with varying levels of personnel within internal and customer organizations to resolve any collection issues in a timely and professional manner
  • Ensuring compliance with internal controls in accordance with policy
  • Assisting in special projects as required

Qualifications:

  • 2+ years’ experience within the Collections function
  • College degree (Accounting or Finance preferred) or equivalent experience
  • Experience and competence in using integrated software (SalesForce and Zuora)
  • Competent Microsoft Office user (PowerPoint, Word, Excel, Outlook, OneNote)
  • Quick learner and self-starter who has the ability to work independently or within a team environment
  • Ability to work in a fast paced environment with strong organizational skills
  • Accustomed to working with deadlines and performance metrics
  • Excellent verbal and written communication skills
  • Detail oriented and the ability to maintain a high level of accuracy
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Location

2 Canal Park 4th Floor , Cambridge, MA 02141
2 Canal Park 4th Floor , Cambridge, MA 02141

Perks of working here

401(K)
Commuter Benefits
Company Equity
Company Outings
Daily Meals Provided
Dental
Fitness Subsidy
Flex Work Hours
Happy Hours
Health Benefits
Generous Parental Leave
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