Job Title: Credit and Collection Analyst
Client: Heavy Machine Manufacturing Company
Duration: 1 Year
Location: Johnston, IA 50131
Shift: 1st Shift – Work hours between 6:55 AM and 6:05 PM CST
Role Overview
• Support delinquent customers across multiple product lines
• Identify customer issues and provide solutions to resolve delinquent accounts
• Educate and motivate customers to maintain account payments
• Retain customers while resolving financial account issues
Key Responsibilities
• Manage and collect moderately complex and large past-due accounts
• Contact customers via phone to resolve delinquent balances
• Negotiate payment plans and settlements with customers
• Review payment history and analyze financial information
• Authorize credit decisions within company guidelines
• Resolve account discrepancies such as misapplied payments
• Maintain low delinquency levels on assigned accounts
• Ensure compliance with company policies and regulatory requirements
• Collaborate with internal teams to resolve customer account issues
Customer Account Management
• Monitor assigned accounts for overdue balances
• Identify root causes of delinquency
• Develop solutions to help customers bring accounts current
• Maintain accurate documentation of customer communications
Required Skills
• Strong verbal and written communication skills
• Ability to negotiate and resolve payment issues
• Comfortable working in a call-center environment
• Strong computer and system navigation skills
• Ability to multitask in a fast-paced environment
• Problem-solving and customer relationship skills
Education
• High school diploma or equivalent required
Work Experience
• Minimum 1 year of customer service experience
Preferred Qualifications
• Bachelor’s degree in Business or related field
• Knowledge of negotiation techniques
• Familiarity with collections and credit management processes
#ZR