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Hollister Incorporated

Credit & Collections Analyst II

Libertyville, ILPosted Today

Job Description

  • Assist with creating inquiries after deduction has been posted to customer account and work with internal departments and customers to clear open deductions and improve working capital. 
  • Review, analyze and respond accordingly to the weekly deduction file sent by team. 
  • Follow-up with all aged items needing collection efforts, take ownership of accounts in assigned portfolio. 
  • Analyze order hold screen to review payment history and release orders multiple times each day. 
  • Engage customers through email correspondence to collect on debts and determine reason for any payment delinquency.
  • Provide monthly statements to customers. 
  • Convert customers receiving invoices through the mail to electronic invoices. 
  • Identify any collections issues and review with Supervisor.
  • Assist in monitoring Credit email inbox. 
  • Respond to email inquiries from internal and external customers. 
  • Complete month-end process and duties as assigned and on time. 
  • Address assigned interim and year-end audit requests timely. 
  • Coordinate with internal teams on timely completion of audit requests. 
  • Conduct daily reconciliation of company's credit card transactions. 
  • Identify opportunities for process improvements and implement ways to automate manual accounting processes.
  • Backup for posting all cash receipts through lockbox to customer accounts.
  • Backup for posting of all late ACH that do not get posted during lockbox process.
  • Be key support for off-shore team in all cash application questions and issues.
  • Support other team members on day-to-day responsibilities as needed. 
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    1001-5000 employees
    Libertyville, Illinois, US
    Website