NeuAnalytics
Finance · Full-time · Overland Park, United States
About NeuAnalytics
Founded on the principles of integrity and transparency, NeuAnalytics has been transforming how enterprises use their data since 2006. Today, our patented analytical decisioning platform is utilized by much of the Fortune 500 to enhance accounts receivables functions, both operational and financial. From streamlined data sharing to insightful analytics and vendor-compliance oversight, our software solutions improve business operations for industry leaders while ensuring consumer protection. Our employees are highly engaged and motivated in knowing their work positively impacts all.
What You Will Do for Us:
Review and assess the credit profile and strength of existing clients to verify creditworthiness and risk suitability.
Thoroughly review credit reports, financial statements, and other relevant data to assess the risk associated with collecting outstanding debts.
Evaluate the age, amount, and nature of delinquent accounts to determine the most effective collection strategies
Make recommendations on whether to pursue collection efforts, initiate legal action, or write off a debt based on risk assessment and company policies.
Identify and manage accounts that are likely to be written off as uncollectible.
Ensure all collection activities adhere to relevant laws and regulations.
Generate reports on collection performance, identifying trends, and recommending adjustments to collection strategies
Maintain up-to-date knowledge of lending regulations.
Conduct financial analysis including financial statements, projections, and returns calculations
What You Will Bring to Us:
This job is not in any teams
NeuAnalytics
NeuAnalytics provides data aggregation and analysis for collection departments within large organizations.