The posting
HYBRID ROLE
Job Purpose:
Our Collection Services Analyst will be responsible for carrying out accounting clerical duties associated with a specific accounting function.
Job Responsibilities:
● Maintain customer contact (via phone and e-mail) regarding delinquent invoices, credit memos, invalid deductions, on account payments, customer disputes and terms discrepancies. ● Collect relevant information that is needed to affect payment, including obtaining copies of invoices, proofs of delivery, credit memos, details from a DFR and on account payments. ● Monitor a specific portfolio of accounts and initiates action to facilitate on-time payment of invoices and to recover delinquent receivable. ● Establish and maintain positive relationships with customers both internal and external. ● Identify and follow up on customer payment issues regarding terms of sale. ● Research and resolve customer disputes and issues. ● Gain access to and enter invoices for customers so we can obtain payment via a third party invoicing system. ● Execute consistent follow up to insure customer information requests have been satisfied and commitments have been met. ● Document all customer collection contacts (both internal and external), specifically promises to pay, agreements and information requests.
Additional Responsibilities & Qualifications:
● Informs Manager of any issues impacting the corporate DSO and receivable delinquency objectives. ● Insures customer billing address and terms are accurately reflected in the Customer Master File. ● Prepares reports to reflect status of collection activity and key delinquency issues. ● Reconciliation of account balances including following up on unauthorized short payments as well as any over payments. (Unless being worked by Deductions team) ● Identify and reconcile sales tax deductions by either collecting these deductions or securing the required exemption certificate. ● Process credit card payments as required and be sure they are approved.
Work Experience:
● 3-5 years of related job experience.
● Ability to manage multiple projects, work under pressure, and adapt to sudden changes in the work environment.
● Basic experience of simple office/operational systems.
● Excellent verbal, written, people, and diplomacy skills are required.
● Experience of planning, managing and organizing resources within short/medium timescales within the overall policy framework.
● Proficient with Microsoft Office Suite.
● Strong customer service skills (friendly, courteous and helpful).
Education:
● Bachelor's Degree Preferred
What We Offer
- Engaging and inclusive culture with employee-led Employee Resource Groups, Veritiv Cultural Alliance, recognition platform, etc.
- Extensive training opportunities, professional development programs, career pathing, and mentorship opportunities.
- Collaborative atmosphere with our customers and suppliers to create healthier, safer and more sustainable communities through our responsible operations and innovative solutions.
- Healthcare benefits (including medical, dental, vision, and health savings account), life, AD&D, and disability insurance, 401k, paid time off, tuition reimbursement, employee assistance program, and other fringe benefits.
About Veritiv
Together with its subsidiaries, Veritiv is the leading full-service provider of packaging solutions. Veritiv also provides JanSan, hygiene, print and publishing products and services. Veritiv serves customers in a wide range of industries, through team members around the world helping shape the success of its customers. For more information, visit www.veritiv.com and connect with the Company on LinkedIn.



