Credit and Collections Analyst

Hybrid Work ScheduleOxford Solutons is working with a client looking for a Credit and Collections Analyst to support business operations by managing invoicing, billing, and collections. This role is responsible for ensuring accurate and timely invoice processing, resolving billing issues, and following up on outstanding accounts. The ideal candidate will have strong attention to detail, excellent problem-solving skills, and the ability to manage billing through customer portals.ResponsibilitiesProcess and send invoices to customers accurately and on timeManage billing through customer portals and ensure compliance with customer requirementsFollow up on outstanding accounts and work with customers to resolve payment delaysInvestigate and resolve billing discrepancies or disputesMaintain accurate records of invoicing, payments, and collection effortsCollaborate with internal teams to improve invoicing and accounts receivable processesQualificationsBachelor's degree in Finance, Accounting, or Business Administration (preferred)1-3 years of experience in credit & collections, billing, or accounts receivableExperience with customer portals and ERP systems is a plusStrong organizational and communication skillsAbility to manage multiple tasks and meet deadlinesCredit and Collections Analyst - 25-00163IND123

Created: 2025-03-01