Immediate permanent opening for an experienced Accounts Receivable Analyst at an established profitable Oakland County Company. We are looking for a polished and focused person that has an investigative approach and excellent follow through skills. This company offers an excellent benefit package including medical, dental, and optical insurance and 401k plan. Candidates possessing the educational and functional skill set are urged to apply immediately.

• Assist with collection and billing issues
•Contact clients via calls/letters/emails/statements
•Perform functions relating to Accounts Receivable program as follows:
◦Track and monitor progress at various stages of collection process
◦Prepare summaries for management as needed
◦Negotiate and document payment plan agreements with clients
◦Advise management on settlement agreement negotiations
•Coordinate and monitor collections with outside agencies
•Process write-offs of uncollectible accounts
•Participate in development of Accounts Receivable procedures and policies
•Perform special projects

Required Qualifications
•Credit / Collections / Receivables experience
•Associates Degree (Accounting preferred) or related experience