Audit And Collections Analyst

in Professional Services
  • Rockville, Maryland View on Map
  • Salary: $32.00 - $32.00
Contract

Job Detail

  • Experience Level Staff
  • Degree Type Other
  • Employment Part Time
  • Working Type On Site
  • Job Reference 0000014373
  • Salary Type Hourly
  • Selling Points

    Lead impactful audit and collections processes at a dynamic organization. Enhance your expertise in payroll auditing and collections management. Collaborate with professionals to ensure financial compliance and integrity.

Job Description

Overview

  • The Audit and Collections Analyst will manage audit and collections activities efficiently, ensuring compliance with organizational policies and procedures.
  • Handle confidential matters requiring comprehensive knowledge of organizational practices and Collective Bargaining Agreements.
  • Support payroll auditing and collections processes, contributing to the organization's financial integrity.
  • Collaborate with internal and external stakeholders, including attorneys and fund administrators, to resolve outstanding issues.
  • Provide administrative support to legal teams for collection efforts and repayment agreements.
  • Ensure accurate tracking and reporting of audit and collection activities in organizational databases.
  • Act as a representative in negotiations with external parties to secure payments and services.
  • Assist in identifying and addressing delinquent accounts, ensuring timely resolution and compliance.

Key Responsibilities & Duties

  • Create and distribute audit announcement letters, maintaining accurate tracking records.
  • Gather required documents for audits and monitor incomplete audit statuses.
  • Process completed audits, notify employers of results, and address delinquent contributions.
  • Review auditor invoices for accuracy and process payments for audits and delinquencies.
  • Print and mail delinquency letters, assisting employers in resolving outstanding issues.
  • Provide administrative support to attorneys for collection efforts and legal proceedings.
  • Track accounts handled by legal counsel, updating statuses and ensuring compliance.
  • Negotiate repayment agreements and refer delinquencies to attorneys as per guidelines.
  • Assist in identifying employer overpayments and recommend actions to senior analysts.

Job Requirements

  • Minimum of 3 years of experience in auditing or collections; 4 years preferred.
  • Bachelor’s degree or equivalent experience preferred.
  • Experience with Taft-Hartley Trust Funds or payroll auditing is advantageous.
  • Strong written and verbal communication skills essential for effective collaboration.
  • Ability to manage complex issues with a positive and cooperative demeanor.
  • Proficiency in troubleshooting and resolving issues collaboratively with stakeholders.
  • Demonstrated ability to negotiate terms and create repayment agreements.
  • Knowledge of organizational policies, practices, and procedures is required.
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