**Credit Collections Analyst** (Temp)
**Location** Tampa, FL
**Pay** $28.00
Start date: ASAP
End date: 12/31/22
The Credit Collections Analyst is responsible for the proactive evaluation, investigation and timely collection of outstanding accounts receivables. They will manage medium to high level customer accounts as defined by sales volume, credit exposure, risk and/ or other factor(s).
+ Proactively manage assigned accounts through the invoice to cash cycle to include collections, credit line administration and billing dispute identification and resolution.
+ Serve as the single point of contact for inquiries, requests and issues related to accounts receivable for an assigned portfolio of customers.
+ Perform customer financial analysis to recommend and establish credit lines. He/she also ensures that accounts remain within the assigned credit limits as well as assess and mitigates financial risk.
+ Drive desired customer payment behavior through visits, calls, reports and other forms of timely and insightful contact with customers. He/she also employs collection technique and negotiation to maximize cash flow and create a favorable financial relationship and customer experience.
+ Analyze data, trends, drivers and root cause in customer payment behavior. He/she also partners with other internal functions to create appropriate action plans to remove barriers to payment as well as provides support for action planning with data/dashboards.
+ Identify/ execute opportunities for process improvements to increase efficiency.
Qualifications:
+ A minimum of a bachelors degree is required, preferably in Finance, Accounting or Economics
+ A minimum of 2 years of experience in Finance, Accounts Payable/Receivable, Accounting or related industry experience is required
+ CCE or other credit certifications are preferred
+ Experience in performing financial statement analysis and risk assessment is required
+ Microsoft Office Intermediate skill level is required. (For example, candidate must have proficiency to utilize excel charts, pivot tables and v-lookup).
+ SAP AR/ Business Warehouse experience is strongly preferred.
+ Strong collaboration and relationship building skills, negotiation skills, customer service skills, attention to detail, process orientation, strong oral and written communication skills, ability to present financial data in a meaningful way cross functionally and to different levels of leadership, problem solving skills, sense of urgency is preferred.
+ Process Excellence knowledge or certification would be helpful.
+ Approximately 10% travel is required (domestic or international to customer locations and/or company sites)
**Why Kelly** **** **?**
Youre looking to keep your career moving onward and upward, and were here to help you do just that. Our financial staffing experts will connect you with premier companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in in your career. It all adds up.
**About Kelly** ****
At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.
Kelly is an equal opportunity employer committed to employing a diverse workforce and providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance.