Summary:

We are seeking a strong Funding Analyst with a B2B collections, credit, and/or receivables background to join our dynamic and growing team of professionals. The Funding Analyst will be the secondary point of contact with their assigned portfolio of clients serving across multiple industries.

Earn a competitive base salary and incentive pay along with joining a growing company! We offer flexible hours, career development opportunities, paid holidays, paid vacation time, awesome seasonal events and more! Our culture is one where people are appreciated, high paced but relaxed, and rewarding!

Responsibilities:

• Follow up on Notice of Assignment (NOA) failures each day. Updating the system with appropriate information to ensure NOA is successfully acknowledged on each debtor’s account.
• Reviews clients’ A/R aging and records NOA acceptance based on payment history.
• Resolution of Open Credits, Post Verifications and Confirmations on accounts as needed.
• Resolution of Disputed Items under the direction of the Account Executive.
• Verification of invoices with the assigned debtor, following prescribed protocol per the Flexible policy along with industry and client specific requirements. Enter verification notes into the operating system.
• Makes recommendation to Funding Officer whether to approve, hold, or deny eligibility of specific invoices based on verification results.
• Manage multiple assignments simultaneously and ability to work without direct supervision.
• Excellent negotiating skills, written and oral communication skills.

Required Skills and Experience:

• 2-3+ years of collections, credit, and/or accounts receivable experience.
• Strong experience in a fast-paced customer service (or collections office) environment.
• Bachelor's degree required.