Duties:

Position Title: Credit and Collections Analyst
Position Location: TAMPA, FL (Contract to Hire position)
Job Description
*** is one of the fastest growing data center companies, growing connectivity between clients worldwide. That’s why we're always looking for creative and forward thinking people who can help us achieve our goal of global interconnection. With 200 data centers in over 24 countries spanning across 5 continents, we are home to the Cloud, supporting over 1000 Cloud and IT services companies that are directly engaged in technological innovation and development. We are passionate about further evolving the specific areas of software development, software and network architecture, network operations and complex cloud and application solutions.
At ***, we make the internet work faster, better, and more reliably. We hire talented people who thrive on solving hard problems and give them opportunities to hone new skills, try new approaches, and grow in new directions. Our culture is at the heart of our success and it’s our authentic, humble, gritty people who create The Magic of ***. We share a real passion for winning and put the customer at the center of everything we do.
Responsibilities
Oversees analysis on customer credit worthiness within established guidelines to make recommendations regarding extension of credit and credit amounts
Assists in the establishment and implementation of credit and collections policies to maximize sales, improve collections of customer accounts receivables and reduce outstanding aged accounts receivable balances by working in conjunctions with VP’s, Account Executives, CSM, and Legal
Oversees the processes responsible in crediting qualifying new and existing customers
Leads the establishes policies and procedures for review and follow-up of delinquent customer accounts receivable balances.
Engages with customers, sales and finance to understand and resolve undisputed collection issues
Provides operational support for accounts receivable balances outsourced for collections
Is responsible for customers open balances collections, trial balance reconciliations, unapplied payments & unapplied credit memos reconciliation
Manages pro-active collections activities to highlight customer balances due in the current period and implement procedures for customer communications to obtain assurances of payment within payment terms
Monitors accuracy of customer data in accounts receivable database to assist in collections activities
Assists by providing analytical thoughts as guidance to peers on complex problems
Provides timely recommendations to management for customer accounts receivable balances in dispute
Oversees maintenance of customer credit and collections documentation to support audit and legal requirements
Follows up on reporting for Supervisor as required

Skills:

3+ years experience in Finance required

Required
COLLECTIONS
CREDIT
CUSTOMER SERVICE
FINANCIAL STATEMENT ANALYSIS
TEAM PLAYER
Additional
ACCOUNTS RECEIVABLE
ACCOUNTS RECEIVABLES
AUDIT
COLLECTION
CREDIT MANAGEMENT
CREDIT SCORES
CUSTOMER ACCOUNTS
CUSTOMER SERVICE ORIENTED
DATABASE
DATABASES
DOCUMENTATION
EXCEL
FINANCE
FINANCIAL STATEMENTS
MAINTENANCE
MAXIMIZE SALES
MICROSOFT EXCEL
MICROSOFT WORD
MS EXCEL
MS WORD
OPERATIONAL SUPPORT
ORACLE
PAYMENTS
RECEIVABLES
RECONCILIATIONS
RETAIL SALES
WORD

Education:
Bachelor's degree preferred
CBA/CBF or equivalent certification preferred

Languages:
English( Speak, Read, Write )