Credit And Collection Analyst

Working Milwaukee

Recovery of accounts receivable
Legal case follow-up
Invoice generation
The role involves monitoring the healthy recovery of accounts receivable

Job Summary

  • The role involves monitoring the healthy recovery of accounts receivable.
  • You will design and implement strategies for debt recovery and client negotiations.
  • The position requires reconciliation of accounts for month-end closure.

Matching Summary

The role involves monitoring the healthy recovery of accounts receivable.

Skills & Requirements

Must-have

  • Recovery of accounts receivable
  • Legal case follow-up
  • Invoice generation

Nice-to-have

  • Client negotiation skills
  • Financial statement analysis
  • Strategic thinking

Key Requirements

  • Experience in credit and collections
  • Knowledge of financial regulations
  • Ability to analyze client financials

Work Rights

Not specified

Tailored Resume

Cover Letter