Analyst, Collections (Business to Business)

Job description

What Collections contributes to Cardinal Health Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts receivable. This includes dispute research, developing payment plans with customers, and building relationships of trust with customers and internal business partners. Job Summary: We are seeking an experienced and results-driven Collections Analyst to join our team. This role is responsible for managing accounts receivable portfolios, reducing delinquency, driving cash collections, resolving billing disputes, and maintaining strong customer relationships. Responsibilities: - Manage an assigned portfolio of customer accounts to ensure timely payment of outstanding invoices. - Perform outbound collections efforts via phone and email while maintaining professionalism and customer relationships. - Analyze aging reports and prioritize collection strategies based on risk and delinquency trends. - Investigate and resolve payment dela...