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 Customer Interface Analyst

Details
Country: USA
Location: Burlington MA
Total applied: 40
Location: US-MA-Burlington
Job Ref Code: 1137~EQG~666182P1~1
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . About Kforce
. . . . . . . . . . . . . With over 40 years of experience, Kforce continues to set the standard in the Finance & Accounting Staffing industry with an unwavering commitment to provide our candidates with exceptional service in meeting their employment and career needs. Using our nationwide presence, which includes over 1,000 staffing specialists operating in 45 major markets, it's easy to see how we consistently prove that great people really do equal great results.
Kforce is an EEO/AA Employer.
Customer Interface Analyst

Responsibilities: As a Customer Interface Analyst, the role will be part of a team dedicated to a portfolio of accounts to reduce the overall receivable issues, in accordance with policies, practices, and procedures and applicable regulations. This role will be responsible for reviewing aged receivables with a focus on the collections greater than 90 days. This person will utilize all pertinent billing, collection and financial tools available to ensure Corporate mandated DSO is met or exceeded for assigned accounts; develop and coordinate the communication of issues preventing payments for services rendered with the Clients Finance contacts(s), Finance, Sales, Operations, and IT teams; and deliver efficient and effective collection results through the use of the following measurable collections steps. This person will be involved in the resolution of rejected invoices, collection calls to address outstanding balances, and the completion of required follow up activity to delivered aging reports. This person will supply required summary reports that will provide Finance Management Team the necessary information that will highlight the current status of the accounts financial condition and issues preventing payment; and maintain a detailed documented file for each of the assigned accounts identifying key department contact information for both Client and Company product and pricing information, established work flows, revenue share programs, and summarizing any high impact issues. This person will monitor and review all cash application procedures associated with assigned accounts and assist in the resolution of unapplied funds. The Revenue Responsibility is $1,000,000 or greater. There are 500+ National Employees. This person will monitor all aspects of electronic and manual billing processes to determine and resolve any issues preventing clients from constant and timely payments by reconciling data.If you are not a local candidate but are relocating, please inform me of your arrangements (i.e., date and city/state you are relocating to).Kforce (NASDAQ: KFRC) is a full-service specialty staffing firm providing flexible and permanent staffing solutions for organizations and career management for individuals in the specialty skill areas of information technology, finance & accounting, human resources, engineering, pharmaceutical, health care and scientific. Backed by more than 1,500 recruiting specialists, Kforce operates in more than 40 markets in North America. For more information, please visit our web site at

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