What are the responsibilities and job description for the Credit and Collections Analyst position at Oxford Solutions, Inc?
Hybrid Work Schedule
Oxford Solutons is working with a client looking for a Credit and Collections Analyst to support business operations by managing invoicing, billing, and collections. This role is responsible for ensuring accurate and timely invoice processing, resolving billing issues, and following up on outstanding accounts. The ideal candidate will have strong attention to detail, excellent problem-solving skills, and the ability to manage billing through customer portals.
Responsibilities- Process and send invoices to customers accurately and on time
- Manage billing through customer portals and ensure compliance with customer requirements
- Follow up on outstanding accounts and work with customers to resolve payment delays
- Investigate and resolve billing discrepancies or disputes
- Maintain accurate records of invoicing, payments, and collection efforts
- Collaborate with internal teams to improve invoicing and accounts receivable processes
- Bachelor’s degree in Finance, Accounting, or Business Administration (preferred)
- 1-3 years of experience in credit & collections, billing, or accounts receivable
- Experience with customer portals and ERP systems is a plus
- Strong organizational and communication skills
- Ability to manage multiple tasks and meet deadlines
IND123
