What are the responsibilities and job description for the Credit & Collections Analyst position at NextGen | GTA: A Kelly Telecom Company?
We are hiring for Credit & Collections Analyst in Manchester, New Hampshire(Onsite)
Summary :
Responsible for coordinating information flow between in-house teams, vendors, and agencies. Provides support to senior management and other employees with moderate supervision. Accountable for personal results and team impact.
Core Responsibilities :
- Maintain knowledge of the loss identification, investigation, and documentation processes.
- Train field personnel on the Plant Reclamation / Property Damage Process.
- Investigate loss eligibility, root causes, and ensure proper documentation.
- Analyze damage reports and collaborate with internal teams (e.g., Environmental, Safety) to gather required information.
- Coordinate with State Public Utilities, contractors, and internal teams on forced relocate projects.
- Prepare and file claims with agencies, including insurance and construction.
- Follow up on claims and maintain clear documentation.
- Work with internal departments (e.g., Legal, Engineering) on recovery efforts.
- Manage third-party collection and legal processes when necessary.
- Maintain receivables ledger and provide general ledger entries for payments.
- Conduct periodic audits of invoices.
- Prepare monthly, quarterly, or annual reports for senior management.
- Identify opportunities for process improvement and reclamation efforts.
- Maintain individual metrics reporting.
- Strong communication, analytical, and computer skills.
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