Credit Collections Officer - Intuit

Requisition Status:

Pending

Status Reason:

Pending Sourcing

Reason:

Agency

Reason Detail:

Manager:

Department:

100-935-6078 : Intuit Corp ~ Finance Operations ~ Quote to Cash

Job Category:

Accounting/Finance

Job Code:

J02963:Credit/Collections Officer III

Job Title:

Credit/Collections Officer III

Keywords:

Number of Positions:

1

Remaining Positions:

1

Duties:

• Execute transactional/operational processes that meet the department deadlines and metrics • Researches and analyzes data to identify and address root cause of exceptions • Operates within established procedures and escalates issues when appropriate • Performs spreadsheet analysis (e.g. financial reconciliations, reserve analysis, etc.) • Identifies process issues or roadblocks that could have financial and operational implications • Effectively leverages resources to perform job duties efficiently.

Locations : SDG only - hybrid onsite schedule (TUE/WED)

Top 3 skills:

Preferred skills:

EOE AA M/F/Vet/Disability. As a temporary agency partner to Intuit, we will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.

Intuit is proud to be an equal opportunity and affirmative action employer. Accordingly, as a temporary agency partner to Intuit, we make hiring decisions without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, age, veteran status, disability status, pregnancy, or any other basis protected by federal, state or local law. We also consider qualified applicants regardless of criminal histories for positions at Intuit, consistent with legal requirements. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process or for more information, please talk with your recruiter or send a request to contingentworkforcesupport@intuit.com. For more information about Intuit’s hiring practices, please read their EEO policy.

Skills:

• Excellent analytical and problem-solving skills. • Experience with B2B credit, collections and account reconciliations in a high volume, fast paced, and exceptions-based environment. • Intermediate to Advance Excel Skills (Pivot Tables & Vlook-ups). • Experience with credit, collections and account reconciliation. Primary customers/accounts include financial institutions; advertising contracts; revenue share and royalty contracts; various Intuit partner agreements • Strong Excel skills, experience with pivot tables and v-lookups • Critical and Analytical thinking with proven problem solving skills

Education:

High school Diploma or G.E.D; BS degree desirable

Languages:

Attachments: