Collections & Credit Analyst at Eagle Systems, Inc.

East Wenatchee, Washington, United States -

Full Time

Start Date

Immediate

Expiry Date

29 May, 26

Salary

23.0

Posted On

28 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Communication, Collections, Billing, Time Management, Attention To Detail, Accuracy, Confidentiality, Customer Service, Google Suite, Microsoft Excel, Microsoft Word, Written Correspondence, Verbal Communication

Industry

Truck Transportation

Description

Description Eagle Systems is an intermodal drayage company safely performing container moves in and out of ports and rail yards throughout the nation. Operating a number of terminals, the company has built a reputation by providing quality drayage services with exceptional resources and personnel. Eagle Administrative Services is seeking an addition to our team as a Collections & Credit Analyst to support our Eagle Systems trucking division. This position will work with customers to resolve collections and billing problems. The Collections & Credit Analyst will work in a fast paced dynamic environment and will be required to easily handle multiple projects and work well with deadlines. Must be a forward thinker, have a great attitude, be personable, flexible and ambitious. Essential Duties & Responsibilities: Daily vendor/customer communication via phone and email Prior collections experience preferred Maintain professional work relationships while working to collect on past due accounts Must have excellent written and verbal communication skills Ability to write business correspondence and use professional email communication Proficient in the Google Suite Platform as well as Microsoft Excel and Word Compensation and Benefits: We offer a comprehensive benefits package for all full time employees which offers: Medical, Dental, Vision, Prescription, Employer Paid Life Insurance, 401K, Fitness Reimbursement, Paid Holidays (seven), Paid Vacation (one week after the first year of employment and then two weeks per year thereafter) and Paid Sick Time. In addition, we are a partially Employee Owned Company with profit sharing opportunities. Compensation: $20-$23/hour depending upon experience Schedule: Monday-Friday 7am-4pm This is an in-office based position with no remote work options. All offers are contingent upon successful completion of a pre-employment background check. Equal Opportunity Employer, including Protected Veterans and People with Disabilities Requirements Job Requirements: High school diploma or GED Must possess strong computer skills that include knowledge of Microsoft and Google Suite programs. Minimum of 1–2 years of experience in collections, or revenue cycle Prior collections experience is preferred Skills and Competencies: Excellent verbal and written communication Strong organizational and time-management skills Strong attention to detail and accuracy Ability to handle sensitive and confidential information Customer-service oriented, with a firm yet empathetic approach to collections

Responsibilities

This role involves working with customers to resolve collections and billing problems within a fast-paced environment, requiring the ability to handle multiple projects and meet deadlines. Essential duties include daily communication with vendors and customers via phone and email while working to collect on past due accounts.