Collection & Dispute Analyst
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Solid analytical and problem-solving skills * Ability to identify discrepancies and inconsistencies
60 Collection Risk And Collection Analyst Jobs Hiring Near You
Collection & Dispute Analyst
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Solid analytical and problem-solving skills * Ability to identify discrepancies and inconsistencies
Collection & Dispute Analyst
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Solid analytical and problem-solving skills * Ability to identify discrepancies and inconsistencies
Collection & Dispute Analyst
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Solid analytical and problem-solving skills * Ability to identify discrepancies and inconsistencies
Analyst, Collections
Ann Arbor, MI · On-site
$60K - $103K/yr
Review aging reports and prioritize collection efforts based on risk and exposure. * Track payment ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Analyst, Collections
Ann Arbor, MI · On-site
$60K - $103K/yr
Review aging reports and prioritize collection efforts based on risk and exposure. * Track payment ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Credit and Collection Analyst
Hoffman Estates, IL · On-site +1
$48K - $68K/yr
... Collection Analyst ... In this role, you will be responsible for managing customer credit risk and ensuring timely ...
Credit and Collection Analyst
Hoffman Estates, IL · On-site +1
$48K - $68K/yr
... Collection Analyst ... In this role, you will be responsible for managing customer credit risk and ensuring timely ...
Analyst, Collections
Ann Arbor, MI · Hybrid
$60K - $103K/yr
Review aging reports and prioritize collection efforts based on risk and exposure. * Track payment ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Analyst, Collections
Ann Arbor, MI · Hybrid
$60K - $103K/yr
Review aging reports and prioritize collection efforts based on risk and exposure. * Track payment ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Solid analytical and problem-solving skills * Ability to identify discrepancies and inconsistencies
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Solid analytical and problem-solving skills * Ability to identify discrepancies and inconsistencies
Analyst, Collections
Ann Arbor, MI · Hybrid
$60K - $103K/yr
Review aging reports and prioritize collection efforts based on risk and exposure. * Track payment ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Analyst, Collections
Ann Arbor, MI · Hybrid
$60K - $103K/yr
Review aging reports and prioritize collection efforts based on risk and exposure. * Track payment ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Analyst, Collections
Ann Arbor, MI · On-site
$60K - $103K/yr
Review aging reports and prioritize collection efforts based on risk and exposure. * Track payment ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
Analyst, Collections
Ann Arbor, MI · On-site
$60K - $103K/yr
Review aging reports and prioritize collection efforts based on risk and exposure. * Track payment ... Analyze customer aging reports and collection performance metrics. * Prepare collection forecasts ...
The Collection Management Analysis Services directly supports services for the MARCENT G-2, including the management and analysis of MARCENT's collection systems and requirements, to ensure the ...
The Collection Management Analysis Services directly supports services for the MARCENT G-2, including the management and analysis of MARCENT's collection systems and requirements, to ensure the ...
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Solid analytical and problem-solving skills * Ability to identify discrepancies and inconsistencies
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Solid analytical and problem-solving skills * Ability to identify discrepancies and inconsistencies
Collection & Dispute Analyst
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Solid analytical and problem-solving skills * Ability to identify discrepancies and inconsistencies
Collection & Dispute Analyst
Plano, TX · On-site
... full collection of receivables. Dispute resolutions, contract review, focus on customer ... Solid analytical and problem-solving skills * Ability to identify discrepancies and inconsistencies
Provide recommendations to leadership based on collection trends, account risk, and financial ... Strong analytical and problem-solving skills with attention to detail * Confident communicator with ...
Provide recommendations to leadership based on collection trends, account risk, and financial ... Strong analytical and problem-solving skills with attention to detail * Confident communicator with ...
Collections Analyst
Dallas, TX · On-site
Provide recommendations to leadership based on collection trends, account risk, and financial ... Strong analytical and problem-solving skills with attention to detail * Confident communicator with ...
Collections Analyst
Dallas, TX · On-site
Provide recommendations to leadership based on collection trends, account risk, and financial ... Strong analytical and problem-solving skills with attention to detail * Confident communicator with ...
Collections Analyst
Dallas, TX · On-site
Provide recommendations to leadership based on collection trends, account risk, and financial ... Strong analytical and problem-solving skills with attention to detail * Confident communicator with ...
Collections Analyst
Dallas, TX · On-site
Provide recommendations to leadership based on collection trends, account risk, and financial ... Strong analytical and problem-solving skills with attention to detail * Confident communicator with ...
Credit and Collection Analyst
Hoffman Estates, IL · On-site
$23.52 - $32.93/hr
... Collection Analyst ... In this role, you will be responsible for managing customer credit risk and ensuring timely ...
Credit and Collection Analyst
Hoffman Estates, IL · On-site
$23.52 - $32.93/hr
... Collection Analyst ... In this role, you will be responsible for managing customer credit risk and ensuring timely ...
Discovery & Collection Specialist (Source Strategies Analyst) - Mid 117-119
Springfield, VA · On-site
Discovery & Collection Specialist (Source Strategies Analyst) - Mid A successful candidate in this role will need to have very strong organizational skills, strong experience writing, and familiarity ...
Discovery & Collection Specialist (Source Strategies Analyst) - Mid 117-119
Springfield, VA · On-site
Discovery & Collection Specialist (Source Strategies Analyst) - Mid A successful candidate in this role will need to have very strong organizational skills, strong experience writing, and familiarity ...
Credit and Collection Analyst
Des Plaines, IL · On-site
$67K - $100K/yr
... risk of upcoming potential sales or charge-offs. * Monitors closely those accounts that are 90 ... Excellent problem-solving, analytical, and critical thinking skills * Ability to effectively ...
New
Quick apply
Credit and Collection Analyst
Des Plaines, IL · On-site
$67K - $100K/yr
... risk of upcoming potential sales or charge-offs. * Monitors closely those accounts that are 90 ... Excellent problem-solving, analytical, and critical thinking skills * Ability to effectively ...
New
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
Quick apply
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
The Credit/Collection Analyst I is assigned Direct Bill LTL accounts owing less than $7K. The responsibilities of the position include, but are not limited to: * Utilizing all available tools and ...
Collections Analyst
Lewisville, TX · Hybrid
Develop collection strategies based on account history, payment trends, and customer risk factors ... Analyze account activity including invoices, credits, adjustments, deductions, and payment history
Collections Analyst
Lewisville, TX · Hybrid
Develop collection strategies based on account history, payment trends, and customer risk factors ... Analyze account activity including invoices, credits, adjustments, deductions, and payment history
Collection Jobs Information
What are the most popular jobs at Collection?
What are the most popular categories at Collection?
Full-time
Posted 28 days ago
Samsung Electronics rating
6.7
Based on 50 frontline employees who took The Breakroom Quiz
127th of 159 rated electronics manufacturers
Job description
Position Summary
Headquartered in Englewood Cliffs, N.J., Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States-investing over $100 billion and employing more than 20,000 people nationwide. By integrating our large portfolio of products, services and AI technology, we're creating smarter, sustainable and more connected experiences that empower people to live better. SEA is a wholly owned subsidiary of Samsung Electronics Co., Ltd. To learn more, visit Samsung.com. For the latest news, visit news.samsung.com/us.
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus on customer satisfaction through process improvements and effective relationships with our business partners. Will be responsible for financial account management of account portfolio and ensure overdue metrics are maintained.
Role and Responsibilities
Skills and Qualifications
Background/Experience
Necessary Attributes & Skills
#LI-HM1
Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/
Benefits @ Samsung - https://www.samsung.com/us/careers/benefits/
* Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.
At Samsung, we believe that innovation and growth are driven by an inclusive culture and a diverse workforce. We aim to create a global team where everyone belongs and has equal opportunities, inspiring our talent to be their true selves. Together, we are building a better tomorrow for our customers, partners, and communities.
* Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.
Reasonable Accommodations for Qualified Individuals with Disabilities During the Application Process
Samsung Electronics America is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you have a disability and require a reasonable accommodation in order to participate in the application process, please contact our Reasonable Accommodation Team (855-557-3247) or SEA_Accommodations_Ext@sea.samsung.com for assistance. This number is for accommodation requests only and is not intended for general employment inquiries.
Headquartered in Englewood Cliffs, N.J., Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States-investing over $100 billion and employing more than 20,000 people nationwide. By integrating our large portfolio of products, services and AI technology, we're creating smarter, sustainable and more connected experiences that empower people to live better. SEA is a wholly owned subsidiary of Samsung Electronics Co., Ltd. To learn more, visit Samsung.com. For the latest news, visit news.samsung.com/us.
Responsible for managing all financial activities for select customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus on customer satisfaction through process improvements and effective relationships with our business partners. Will be responsible for financial account management of account portfolio and ensure overdue metrics are maintained.
Role and Responsibilities
- Manage current ATB (Aged Trial Balance), all transactions for assigned account
- Work with client on a daily basis to obtain payment information for upcoming payments in order to update line items in NERP system.
- Obtain back-up information for shortages and deductions to dispute back to the client.
- Obtain BOL's and PODs for aged items when necessary to avoid past due invoices and balances.
- Work closely on a daily basis with Logistics for claims, POD discrepancies to resolve outstanding chargebacks and past due invoices.
- Ensure line items on the client account are properly coded for warehouse investigation and for clearing/matching of chargebacks and credits in NERP.
- Reconcile and resolve credit balances and request refunds if necessary
- Interact with various departments to ensure proper work flow.
- Handle special projects assigned by management and provide weekly updates.
- Order release maintained and requests daily for troubled accounts.
- Excel report using pivot tables and VLOOKUP.
Skills and Qualifications
Background/Experience
- Bachelor's degree in Accounting, Finance, Business, Information Systems
- 2-5 years of related work experience
- Experience with SAP or similar ERP system preferred
Necessary Attributes & Skills
- Solid analytical and problem-solving skills
- Ability to identify discrepancies and inconsistencies
- Strong attention to details is of paramount importance in this role
- Diplomacy and ability to deal with difficult situations
- Excellent Oral & Written Communication Skills
- Solid Microsoft Office skills (Word & Excel) V-lookup and Pivot tables (Macros a+)
- AI tool implementation and usage skills in the job function preferred
- Attitude towards work and timeliness in completing daily tasks
- Sense of urgency to get it done required Relationship Management
- Ability to multi-task in fast paced environment
#LI-HM1
Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/
Benefits @ Samsung - https://www.samsung.com/us/careers/benefits/
* Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.
At Samsung, we believe that innovation and growth are driven by an inclusive culture and a diverse workforce. We aim to create a global team where everyone belongs and has equal opportunities, inspiring our talent to be their true selves. Together, we are building a better tomorrow for our customers, partners, and communities.
* Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.
Reasonable Accommodations for Qualified Individuals with Disabilities During the Application Process
Samsung Electronics America is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process. If you have a disability and require a reasonable accommodation in order to participate in the application process, please contact our Reasonable Accommodation Team (855-557-3247) or SEA_Accommodations_Ext@sea.samsung.com for assistance. This number is for accommodation requests only and is not intended for general employment inquiries.
What Samsung Electronics employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Samsung Electronics
Sourced by ZipRecruiter
Industry
Appliances and electrical and electronics wholesalers, technology, communication and media and manufacturing
Company size
10,000+ Employees
Headquarters location
Ridgefield Park, NJ, US