I. OBJECTIVES
The Collections Analyst is responsible for ensuring that the company receives all necessary payments from clients.
His/ Her duties include monitoring accounts payable statements to identify debts owed to the company, contacting customers or business partners to notify them of overdue payments and documenting debts collected.
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II. RESPONSIBILITIES
III. SUPERVISORY RESPONSIBILITY
Reports directly to the Finance Manager.
IV. POSITION TYPE/EXPECTED HOURS OF WORK
This is a full-time position, Monday through Friday.
V. SKILLS OR EXPERIENCE
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