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Collections Analyst

Olympic Steel

Bedford, OHJobSeen todaySeen in employer's feed today

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At a glance

Compensation
No compensation found
Location
Bedford, OH
Work Authorization
Not specified

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Job overview

The Collections Analyst collects due and past-due invoices according to customer credit terms and accounts receivable policies. The role assesses collection risk for new and existing customers, monitors outstanding collections, and recommends and executes process improvements to support cash flow and reduce receivables and payment issues. It also helps build long-term customer and business partner relationships.

Skills & qualifications

RequiredNice to have

Skills

Commercial CollectionsCreditCorrective Action ImplementationProblem-Solving AnalysisSafety ComplianceEnvironmental ComplianceRegulatory ComplianceStatutory ComplianceNegotiationOrganizationMultitaskingPlanningLeadershipControlInterpersonal CommunicationVerbal CommunicationWritten Communication

Qualifications

2+ Years Collections or Credit ExperienceAssociate or Bachelor's in Finance or Related Field

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
Paid Time Off
401(k) Match
Tuition Assistance

Full job description

Description About Olympic Steel: Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal-intensive branded products. Guided by our Core Values, we put safety first - always, and we believe in cultivating an inclusive workplace where employee belonging, and empowerment are foundational to everything we do. Olympic Steel offers employees the best of both worlds: the culture and community of a closely connected team with the resources, opportunity and stability of a large, growing organization. Job Description The Collections Analyst is responsible for the timely and efficient collection of due and past due invoices in accordance with customer credit terms and collections and accounts receivable policies and procedures. Position conducts collection risk assessments of new and existing customers, while monitoring outstanding/past due collections. Recommends and executes process enhancements to improve cash flow, reduce receivables and resolve and reduce short / non-payment issues. This position is also responsible for helping build strong and long-term customer and business partner relationships.Qualifications - Associate or Bachelor's in Finance or related field preferred - 2+ years of commercial collections and/or credit experience - Demonstrated ability to participate in collections-related matters, by successfully implementing corrective actions and performing problem solving analysis. - Demonstrated ability to observe and comply with all safety, environmental, regulatory, and statutory requirements. - Excellent negotiating skills. - Exceptional organizational, multi-tasking, planning, leading, and controlling skills. - Strong interpersonal, verbal and written communication skills. Why Work for Olympic Steel: Olympic Steel offers comprehensive benefits, including medical, dental, and vision benefits; paid holidays and vacation; a 401(k) match; tuition reimbursement; and various opportunities to earn cash bonuses. And, we offer more than a competitive total compensation package. We provide our employees the ability to build a meaningful life-long career. When you work at Olympic Steel, you can make a significant impact - at our company, in the local community and in the world. See for yourself at IamOlympicSteel.com. Equal Opportunity EmployerThis employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. EOE/M/F/VETS/DISABILITY

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