Accounts Payable/Receivable Analyst jobs in New Hampshire

Are you a detail-oriented problem solver with a knack for numbers? Our client, located in the beautiful Lakes Region area, is seeking a talented Credit and Collections Analyst to join their team for a temporary 6-month assignment. If you have a background in accounts receivables within a manufacturing environment, this opportunity is perfect for you!

As the Credit and Collections Analyst, you will be responsible for handling collection calls on past due accounts, collaborating with sales and other departments, and providing exceptional customer service to clients. Your expertise in accounts receivable collection activities will shine as you establish payment arrangements, respond to client inquiries, and ensure the accuracy of invoices.

To excel in this role, you should continuously strive to build your knowledge and skills, maintain confidentiality, and be open to new ideas. Your integrity and ethical approach to work will be highly valued, as you make sound decisions and contribute to a positive team spirit. Your attention to detail, strong communication skills, and ability to multitask in a fast-paced environment will set you apart.

Requirements:

High school diploma
Minimum of 2 years of experience in accounts receivable/collections
Proficiency in Microsoft Office products and ERP/Oracle (a plus)
Excellent verbal and written communication skills
Strong interpersonal skills and the ability to apply tact and diplomacy
Join our client's dynamic team and make a real impact in the Lakes Region area. Apply now and let your credit and collections expertise shine!
Don't feel you are the best fit for this job but know someone who is? Refer someone who is hired for this role (or ANY other) and we will offer you a referral bonus for helping us to keep our client happy.

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