This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for an experienced Credit Analyst to join our team in Milwaukie, Oregon. In this long-term contract position, you will play a key role in managing accounts receivable and ensuring effective communication with customers and vendors.
Job Responsibility:
Evaluate delinquent accounts and recommend appropriate corrective actions to address outstanding balances
Maintain accurate records of all collections activities within the CRM system
Respond to inbound customer calls professionally, addressing billing inquiries and resolving payment issues
Collaborate with team members to ensure a seamless and supportive work environment
Execute collection strategies to recover overdue payments while maintaining positive relationships
Process billing transactions and ensure invoices are accurate and delivered promptly
Communicate effectively with customers, vendors, and internal teams to ensure clarity and resolve account discrepancies
Monitor accounts receivable reports to identify and prioritize collection efforts
Requirements:
Proficiency in CRM systems and account management tools
Solid understanding of accounts receivable processes and billing functions
Experience handling inbound customer calls with professionalism and efficiency
Demonstrated expertise in collection strategies and techniques
Strong organizational skills and attention to detail for managing accounts and records
Excellent communication skills to interact with clients and team members
Ability to work collaboratively in a team-focused environment
Prior experience in collections or a related financial role is highly preferred
What we offer:
medical, vision, dental, and life and disability insurance