Our client, a water technology provider, is seeking a Collections Analyst for a 12-month contract opportunity located in Charlotte, NC. This role is hybrid, with three days onsite per week.

Day to Day:

• Act as liaison between creditors and customers to collect outstanding payments.
• Responsibilities include monitoring assigned accounts, contacting debtors to begin the recovery process, and negotiating debt payments.
• Ability to reconcile accounts.
• Assist in preparation of repayment plans to increase collections.

Requirements:

• 1–3 years of experience in Collections, AR/Accounts Receivable, Purchasing, or a related financial/operational field.
• Located in the Charlotte area, only local candidates will be considered*
• Preferred Experience: SAP, High Radius, Credit Experience

Pay Rate- $27.62- $28.61/hour