Join the Azenta Finance team as a Collections Analyst for our Multiomics Business, to manage an analyze accounts receivable data to identify delinquent accounts, initiate collections activities, and minimize bad debt risk. You'll work with a global team and external clients to resolve billing issues, process payments, and execute strategies for improving collections performance. Grow personally and professionally while building a network within the life sciences industry!
What You'll Do...
Monitoring aging reports, identify and target overdue accounts
Contact customers via phone/email to resolve outstanding balances
Analyze payment trends and recommend credit holds or escalations
Collaborate with billing, customer service, and sales teams to resolve unpaid invoices and customer inquiries
Prepare weekly, monthly, and quarterly reports and forecasts on collection status.
Track inquiries and outbound engagement with customers
Ad hoc reporting and analysis, as needed
Support order to cash related improvement projects as needed
What you will bring...
Bachelors degree in finance, accounting or related field
3+ years of experience in collections or accounts receivable
Strong analytical and communication skills
Detail-oriented with the ability to work independently with large volumes of data
Strong analytical & interpersonal skills and ability to communicate clearly and concisely with external organizations and internal stakeholders both verbally and in writing.
Ability to work under pressure and with multiple deadlines.
A sense of urgency and self-motivation, with a personal commitment to meeting deadlines.
Other requirements...
Netsuite & Salesforce experience preferred but not required
This role is in office in our South Plainfield, NJ location, 4 days a week/1 day remote.
Visa sponsorship will not be provided for this position.
Candidates for this position must be authorized to work in the United States on a full-time basis for any employer without restriction.