8X8 INC Credit & Collections Analyst Salary in the United States

How much does an Credit & Collections Analyst make at companies like 8X8 INC in the United States? The average salary for Credit & Collections Analyst at companies like 8X8 INC in the United States is $93,283 as of June 27, 2024, but the range typically falls between $76,457 and $110,108. Salary ranges can vary widely depending on many important factors, including education, certifications, additional skills, the number of years you have spent in your profession. With more online, real-time compensation data than any other website, Salary.com helps you determine your exact pay target.  View the Cost of Living in Major Cities

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What does an Credit & Collections Analyst do at companies like 8X8 INC?

8x8, Inc. (NYSE:EGHT) communication solutions help businesses transform their customer and employee experience.  With one system of engagement for cloud voice, video, collaboration and contact center and one system of intelligence on one cloud communications platform, businesses can now communicate faster and smarter to exceed the speed of customer expectations. For additional information, visit www.8x8.com, or follow 8x8 on LinkedIn, Twitter, and Facebook. 8x8 is a rapidly growing, faced pace company, to support the growth we are looking for an experienced Credit & Collections Analyst to join the Finance team. In this role you will be supporting many efforts across Accounts Receivable and Collections, from invoicing to cash collection. The ideal candidate will be a highly motivated self-starter who can work well independently and in a team environment. You must be able to work collaboratively across departments to minimize risk and improve the collection cycle. Intermediate excel knowledge will be required to perform billing analysis.   Key Responsibilities   -Independently plan, analyze and carry out collection of past due accounts   -Conduct timely research, analysis and decision making for billing resolution of disputed items -Reconcile accounts in timely manner; analysis of transactions and initiate credits and adjustments to accounts -Proactively identify issues and risks, and support timely resolution by escalating to the Collections Manager -Establish and maintain strong working relationships with customers and other functional groups at all levels including executive decision makers -Resolve disputes by partnering with Sales, Project Managers, and Billing Teams to identify necessary corrections -Identify opportunities to create process efficiencies -Office presence during business hours of 7:00 AM to 6:00 PM is required to perform these functions with possible overtime.    Experience and Skill Requirements   -AA or BS/BA in Accounting or related discipline or equivalent experience preferred -0-2 years of  high volume collections experience or similar fast paced experience -Business-to-business (B2B) experience desired -Previous experience using accounting software -Experience using CRMs such as Salesforce -Experience with SaaS billing highly desirable -Positive and energized work attitude, strong work ethic and eager to learn and grow in a fluid and changing environment  -Excellent problem solving and negotiation skills required -Strong business writing skills and the ability to effectively articulate with discussions, proposals and negotiations in a persuasive manner  -Highly motivated self-starter who can work well independently and in a team environment -Must  have strong excel skills including pivot tables, vlookups etc.  -Experience in a high-growth technology company or telecom industry preferred 8x8 is proud to provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. For 8x8 jobs located in the US: 8x8 participates in the E-Verify program. View the Participant Poster in English | Español. View the Right to Work Poster in English | Español. We also provide reasonable accommodation to individuals with disabilities in accordance with applicable laws.  Learn more or email us at careers@8x8.com (Include “Reasonable Accommodation” in the subject line) For European Job Applicants our Job Applicant Privacy Notice can be found here.
Check out Credit & Collections Analyst jobs in Columbus, Ohio

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$76,457 Low Average $93,283 High $110,108

Understand the total compensation opportunity for Credit & Collections Analyst at companies like 8X8 INC, base salary plus other pay elements

Average Total Cash Compensation

Includes base and annual incentives

$76,457
$110,108
$93,283
The chart shows total cash compensation for the 8X8 INC Credit & Collections Analyst in the United States, which includes base, and annual incentives can vary anywhere from $76,457 to $110,108 with an average total cash compensation of $93,283. Total compensation includes the value of any benefits received in addition to your salary and some of the benefits that are most commonly provided within a total compensation package including bonuses, commissions, paid time off, and Insurance. The total cash compensation may get paid differently by industry, location, and other factors.
Job Openings for 8X8 INC Credit & Collections Analyst
Style Crest Enterprises Inc - Fremont , OH
Responsible for coordinating the collection of assigned customer accounts and for applying the company's credit and collection policies, practices, and procedures to analyze existing customer ...
ZipRecruiter ATS Jobs for ZipSearch/ZipAlerts - 3 days ago
Style Crest Enterprises Inc - Fremont , OH
Analyzing credit data and financial statements of individuals or businesses to identify the degree of risk involved in lending money or extending credit. * Maintaining a thorough understanding of key ...
ZipRecruiter ATS Jobs for ZipSearch/ZipAlerts - 2 days ago
Stearns Companies - FIndlay, OH - Findlay , OH
Process customer billing statements * Follow up with customer collections * Analyze customer returns with vendor credits * Monitor customer refunds with customer pay-outs * Other related duties as ...
ZipRecruiter ATS Jobs for ZipSearch/ZipAlerts - 56 days ago
EVERENCE SERVICES, - Kidron , OH
Responsible for regulatory/policy and procedure enforcement, reports, audits, and analysis ... Performs collections efforts in accordance with Credit Union policies and procedures. * Assumes ...
ZipRecruiter ATS Jobs for ZipSearch/ZipAlerts - 78 days ago
Rexarc International - West Alexandria , OH
Accounts Receivable/Accounts Payable Data analysis Other Functions Duties: Checks figures, posting ... Issue bills, invoices, and collections of receivable accounts. Process physical check, credit card ...
ZipRecruiter ATS Jobs for ZipSearch/ZipAlerts - 67 days ago
ACCEL Schools - Columbus , OH
... credits and graduation rate. They also work with the regional team in the planning and ... collections, study design, methodology, and data analysis; identifies, develops, and proposes ...
ZipRecruiter ATS Jobs for ZipSearch/ZipAlerts - 16 days ago

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