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.
If you are considering sending an application, make sure to hit the apply button below after reading through the entire description.
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. xhqgsiq
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
Collections Analyst in charlotte at Unknown Company
This position is listed as contract and hybrid.