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2 results for Inventory Analyst in Durham, NC
- Greensboro, NC
- onsite
- Temporary
- 23.75 - 27.5 USD / Hourly
- We are looking for a dedicated Collections Specialist to join our team in Greensboro, North Carolina. As part of this long-term contract position, you will play a pivotal role in managing accounts receivable and ensuring timely collection of payments from both commercial and consumer clients. Your expertise in credit and billing processes will be essential in maintaining financial accuracy and fostering positive client relationships.<br><br>Responsibilities:<br>• Handle collections for both commercial and consumer accounts, ensuring payments are received within established timeframes.<br>• Monitor and manage accounts receivable to maintain accurate financial records.<br>• Communicate effectively with clients to resolve billing discrepancies and negotiate payment arrangements.<br>• Analyze customer credit histories to determine appropriate collection strategies.<br>• Implement and refine collection processes to optimize efficiency and reduce outstanding balances.<br>• Prepare detailed reports on collection activities and account statuses for internal review.<br>• Collaborate with internal departments to address and resolve payment issues.<br>• Ensure compliance with company policies and regulations regarding credit and collections.<br>• Maintain attentive and courteous interactions with clients to foster positive business relationships.
- 2026-03-07T00:00:00Z
- Cary, NC
- onsite
- Temporary
- 22 - 25 USD / Hourly
- We are looking for a skilled Collections Specialist to join our team in Cary, North Carolina. This long-term contract position requires a detail-oriented individual who can effectively manage accounts receivable, reduce outstanding balances, and contribute to cash flow optimization. The role offers an opportunity to streamline processes, collaborate with internal teams, and ensure the financial health of the organization.<br><br>Responsibilities:<br>• Manage a portfolio of customer accounts, ensuring timely payment of invoices and reducing overdue balances.<br>• Implement strategies to improve collections performance and minimize the aging of accounts receivable.<br>• Review aging reports regularly to identify trends, risks, and priority accounts requiring immediate attention.<br>• Investigate and resolve payment delays, billing disputes, and discrepancies by coordinating with internal departments.<br>• Maintain detailed documentation of collection efforts, customer interactions, and resolution outcomes.<br>• Prepare weekly and monthly reports highlighting collections performance, cash receipts, and aging trends.<br>• Recommend improvements to collections policies and procedures to enhance efficiency and effectiveness.<br>• Develop standardized collections processes and documentation to support team operations and future system enhancements.<br>• Collaborate on finance initiatives aimed at optimizing cash flow and refining accounts receivable processes.
- 2026-03-09T00:00:00Z