Credit and Collections Analyst jobs in South Carolina

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Credit and Collections Analyst
  • Novolex
  • Hartsville, SC FULL_TIME
  • Why Choose Us?

    Novolex is a leader in packaging innovation, choice and sustainability. We manufacture products in paper, plastic and sustainable materials for the food, retail, health and industrial markets.

    Our Sustainability Commitment

    The Novolex sustainability vision is built upon three pillars: our products, our operations and our people. Each is critically important to our growth and future as a business. These pillars form the foundation of our company-wide commitment to sustainability, helping us achieve our ambitious goals through our wide-ranging initiatives.

    How You'll Perform the Role

    Reporting to the Credit & Collections Director, this position is responsible for performing a range of Accounts Receivable functions to include timely and accurate recording of payments from a variety of sources; interacting with fortune 500 customers by phone and email regarding payments, declines insufficient funds checks, etc.; responding to customer inquiries for deposit refunds; and applying refunds back to a customer's account.

    • Coordinate follow-up procedures on delinquent accounts.
    • Monitor customer accounts for payment trends.
    • Research, prepare, and process credits to account and any billing discrepancies.
    • Facilitate successful interaction with internal and external customers' inquiries.
    • Communicate effectively with all levels of payers to confirm payments of past dues, and disputes.
    • Resolve issues with payment difference/short pays.
    • Review aging and past due receivables daily, and know what step is next to effect collection.
    • Work with 3rd party auditors as needed.
    • Work with payers to resolve outstanding claim processing issues.
    • Assist the Director with approving credit applications of new customers.
    • Work as a team player with special projects as assigned.
    • Cross train with other department members in credit and collection.
    • Provide necessary reporting to the management team.

    What We Need From You

    • Bachelor's degree in Accounting or Finance, preferred.
    • 2 years in Credit & Collections- Commercial Collections.
    • Experience in a manufacturing environment.
    • Strong customer service skills; collections experience a must.
    • Possess high level of initiative, personal responsibility, high productivity, and ability to manage multiple priorities simultaneously. Must be dependable with a strong work ethic.
    • High level of competency with Microsoft Office Programs. Advanced knowledge and experience with Microsoft Excel required, including pivot tables.

    What You'll Get From Us

    Benefits

    With safety as our top priority and a commitment to employee well-being an important focus, we offer comprehensive and competitive benefits that include medical, dental and vision insurance (including Telehealth options) as well as a variety of other well-being resources focused on mental, physical and financial health. Specific benefits and well-being programs may vary depending on where you work.

    Community Engagement

    At Novolex, giving back to the local communities that support us is important. Our Focused Giving Program prioritizes support for organizations whose missions promote sustainability initiatives or address food and hunger needs. We also encourage facility level support of activities in the communities where our employees live and work.

    Training and Development

    We offer constant opportunities for advancement. From skills development to advanced education programs, training and development programs and courses are available through Novolex University. Programs include company and industry training curricula, support for formal education through the Tuition Reimbursement Program, and a Learning Management System that supports and enhances employee skills at all levels of the organization.

    #LI-IE1


    Novolex™ an Equal Opportunity Employer.

     

  • 8 Days Ago

M
Credit & Collections Specialist
  • Mood Media
  • Fort Mill, SC FULL_TIME
  • Mood, a private equity-backed company, is the world’s leading in-store media solutions company dedicated to elevating the Customer Experience. The Company creates greater emotional connections between...
  • 7 Days Ago

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BSA Analyst
  • Greenville Federal Credit Union
  • Greenville, SC FULL_TIME
  • Job Opening: BSA Analyst Join Greenville Federal Credit Union as a full-time BSA Analyst and be part of a dynamic team dedicated to upholding the highest standards of compliance and integrity. As a cr...
  • 29 Days Ago

F
Business Analyst
  • Farm Credit Council
  • Columbia, SC FULL_TIME
  • A Business Analyst is a key member of the Participation Operations team in accounting and servicing roles of the ACBS application on behalf of AgFirst and the district associations. The Analyst's resp...
  • 9 Days Ago

F
Business Analyst
  • Farm Credit Network
  • Columbia, SC FULL_TIME
  • A Business Analyst is a key member of the Participation Operations team in accounting and servicing roles of the ACBS application on behalf of AgFirst and the district associations. The Analyst's resp...
  • 10 Days Ago

A
Data Analyst/Business Intelligence Analyst
  • ArborOne Farm Credit
  • Florence, SC FULL_TIME
  • ArborOne Farm Credit, an agricultural lender, provides loans to farmers and rural residents in 12 counties in the Pee Dee region of South Carolina. We are a cooperative, which means we are in business...
  • 15 Days Ago

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Credit And Collections Analyst
  • PPG Industries, Inc.
  • Cranberry, PA
  • As a Credit and Collections Analyst, you will provide a broad range of financial related support to internal and externa...
  • 6/1/2024 12:00:00 AM

F
Credit and Collections Analyst I
  • First Tek, Inc.
  • Nashville, TN
  • Hybrid 1 day in Office Hours M-F 9-5 The position Cash Analyst is responsible for working close to Cash Manager prioriti...
  • 6/1/2024 12:00:00 AM

A
Credit and Collections Analyst
  • Ashcroft
  • Stratford, CT
  • Assist in the assessment of the creditworthiness of customers as well as focusing on collections with Engineering, procu...
  • 5/31/2024 12:00:00 AM

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Credit & Collections Analyst 1
  • Everett J Prescott Inc
  • Gardiner, ME
  • Team EJP is currently hiring for an energetic, team oriented individual to join our Finance team as a Credit and Collect...
  • 5/30/2024 12:00:00 AM

C
Credit and Collections Analyst
  • Chicago Tube and Iron
  • Romeoville, IL
  • Chicago Tube and Iron Company is a leader in the metals distribution and fabrication industry. We are an established com...
  • 5/29/2024 12:00:00 AM

E
Credit and Collections Analyst I
  • eTeam, Inc.
  • Nashville, TN
  • Overview: The position Cash Analyst is responsible for working close to Cash Manager prioritizing the work and meeting t...
  • 5/29/2024 12:00:00 AM

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Analyst - Credit and Collections
  • WESCO International, Inc.
  • Suwanee, GA
  • As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit information. While...
  • 5/29/2024 12:00:00 AM

B
Credit and Collections Support Specialist
  • Bartech Group
  • Location: Location: Credit and Collections Support Specialist in Johnston, IA at The Bartech Group **Location:** **Exper...
  • 5/29/2024 12:00:00 AM

South Carolina (/ˌkærəˈlaɪnə/ (listen)) is a state in the Southeastern United States and the easternmost of the Deep South. It is bordered to the north by North Carolina, to the southeast by the Atlantic Ocean, and to the southwest by Georgia across the Savannah River. South Carolina became the eighth state to ratify the U.S. Constitution on May 23, 1788. South Carolina became the first state to vote in favor of secession from the Union on December 20, 1860. After the American Civil War, it was readmitted into the United States on June 25, 1868. South Carolina is the 40th most extensive and 23...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Analyst jobs
$50,818 to $63,743

Credit and Collections Analyst
Initiate collection activity and control order release for US accounts.
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Assists customers by researching issues concerning the customer's statements and or invoices.
April 02, 2023
Credit and Collections Analyst in Vadnais Heights, MN
Collaborates with sales and customers to mitigate marginal risk situations and escalates to Manager/Supervisor when appropriate.
April 25, 2023
Credit and Collections Analyst
Prepares Daily EFT Proposals and sends notice to customers.
April 13, 2023
Review Customer credit limits and credit insurance levels annually and propose changes for review and approval.
December 22, 2022