Billing and Collections Analyst II
Markforged
Billing and Collections Analyst II
What will you own?
- Manage AR portfolio through direct involvement with customers and internal resources: drive collection of delinquent customer balances
- Develop credit and collection processes consistent with best practices
- Develop, implement and sustain consistent contract/PO practices throughout organization
- Demonstrate a high-level of judgment in collecting; balance the need to collect and secure with sales goals and relationships
- Negotiate and secure arrangements for payment with delinquent accounts
- Manage the accurate and timely Cash Application Process
- Reporting as required
- Work with Auditors and Accounting team to comply with all audit expectations
Important Note:
Although we list out what we generally look for, we are very likely missing other attributes and skills you have that could make you a great fit but are not currently listed. Research has shown this especially applies to women and other marginalized groups, who tend to apply if they check 100% of every box, versus men who apply if they hit roughly 60%. The point we’re getting at, it doesn’t hurt to take a chance and apply!
What you have:
- Minimum 5 years’ experience in credit and collections, basic accounting and finance knowledge
- Strong working knowledge of industry collections and contract management
- Extensive Mechanics Lien and Bond management experience
- Excellent written and verbal communication skills
- Persuasive know when to be “soft” and when to be “stern”
- Bachelor’s degree in Accounting/Business or related field preferred
- Intermediate Excel skills
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