Collections Associate in Charlotte, North Carolina

LHH

Charlotte, North Carolina

Contract/Temporary

LHH is currently seeking a qualified Collections Associate for an opening in Charlotte, NC. This is a full-time contract opportunity.

RESPONSIBILITIES:

  • Conduct and provide collections analytics to identify and correct issues resulting in unpaid collectable items
  • Monitor account details for non-payments, delayed payments, and other imbalances
  • Reconcile account balances and open items with the Customer Collections activities
  • Track Market Collection Strategies that identify customer change in trend and related risks, and communicate to the credit management and sales team
  • Collect debt receive and action on recent collection concerns from customers and stakeholders by working with internal parties including credit management, sales, customer facing supply chain, CC&IR, and business service centers
  • Assist with the preparation of required reports for management requirements
  • QUALIFICATIONS:

  • A minimum of 2 years of professional AP/AR/Accounting experience
  • Bachelor’s Degree in Accounting or any related field (Preferred)
  • High School Diploma or GED Certificate (Required)
  • Must be proficient in Excel, SAP/ Oracle
  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

    RefUS_EN_27_844842_2937435

    Collections Associate

    LHH

    12 days ago

    Contract/Temporary

    Charlotte, North Carolina

    LHH is currently seeking a qualified Collections Associate for an opening in Charlotte, NC. This is a full-time contract opportunity.

    RESPONSIBILITIES:

  • Conduct and provide collections analytics to identify and correct issues resulting in unpaid collectable items
  • Monitor account details for non-payments, delayed payments, and other imbalances
  • Reconcile account balances and open items with the Customer Collections activities
  • Track Market Collection Strategies that identify customer change in trend and related risks, and communicate to the credit management and sales team
  • Collect debt receive and action on recent collection concerns from customers and stakeholders by working with internal parties including credit management, sales, customer facing supply chain, CC&IR, and business service centers
  • Assist with the preparation of required reports for management requirements
  • QUALIFICATIONS:

  • A minimum of 2 years of professional AP/AR/Accounting experience
  • Bachelor’s Degree in Accounting or any related field (Preferred)
  • High School Diploma or GED Certificate (Required)
  • Must be proficient in Excel, SAP/ Oracle
  • Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

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