Analyst Collections Resume Samples

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K Connelly

Kelly

Connelly

44239 Gottlieb Summit

Philadelphia

+1 (555) 584 7877

44239 Gottlieb Summit

Philadelphia

Phone

p +1 (555) 584 7877

Experience Experience

Detroit, MI

Analyst Collections

Detroit, MI

Bogan LLC

Detroit, MI

Analyst Collections

Ideal candidate will possess a “can do” attitude with a “will do” work ethic
Perform regular account reconciliation with customers and coordinate resolution of all discrepancies
Other duties as assigned
Analyze risk comparing credit limit to open balance
Prepare aging’s and reprint invoices
Identify disputes on accounts and turn over to resolver
Send out welcome information for new accounts

Boston, MA

Collections Senior Analyst

Boston, MA

Friesen, Koss and Runte

Boston, MA

Collections Senior Analyst

Ensure timely and accurate completion of monthly reporting suite and ad-hoc reporting requests
Provide regular feedback & metrics to Management Team - outlining any issues impacting collection & end of lease activities
Ensure all analysis, reconciliations, and management reporting is prepared accurately by deadlines
Prepare and analyze aging reports
Work on month end closing activities
Develop strong working relationships with internal (PDM) and external customers (OCA)
Collaborate with Management Team for potential process improvements and work through to close

present

Detroit, MI

Senior Analyst Collections

Detroit, MI

Jerde-Yundt

present

Detroit, MI

Senior Analyst Collections

present

This position has impact regarding the prioritization of work and for identifying opportunities for improvement
Work is performed in a normal office environment
Ensuring other portfolios & responsibilities are managed as and when asked or assigned upon
Backup plan during leaves and also assisting other members during the leaves – Ensuring all reports , queries are addressed as per timelines
Responsible for reconciliation for customers, research for unapplied cash, preparation of accurate customer level statement to be shared with internal & external customers
Assist with daily cash allocation ensuring transactional integrity adhering to consistent departmental policy
Assist with the recovery, certification and reconciliation of the withholding tax transactions in line with IHG policies and procedures

Education Education

Bachelor’s Degree in Finance

Southern Illinois University Carbondale

Bachelor’s Degree in Finance

Skills Skills

Extracting and compiling collection performance data from various source systems (including manual tracking reports) for qualitative and/or quantitative analyses
Analysing and defining key segmentations for collection risk reporting and analytical focus and in turn identify and interpret trends or patterns to drive collection strategy and policy enhancements
Strong analytical and problem solving skills with the ability to collect, organize, analyse and disseminate significant amounts of information with attention to detail and accuracy
Designing, developing and managing a suite of collection risk reports and dashboards. Creating monthly analysis presentations documenting deviations from budget and forecasts
Strong working knowledge of MS Excel and MS PowerPoint
A general understanding on the Australian Unsecured market is desirable
Presenting results of analysis to internal customers including senior and Regional management where applicable
LI-W
Exposure to modelling techniques, data mining skills and usage of decision tree tools is an added advantage
Experience in portfolio risk analysis/aggregated data analysis with emphasis on collections related data is ideal

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Senior Analyst \ Analyst Collections Strategies Resume Examples & Samples

Knowledge in designing strategies for collections within TRIAD or equivalent
Skilled in statistical & quantitative analysis
Experience with statistical software packages such as SAS or equivalent
Experience with use and/or development of behaviour scores, custom scores, credit bureau scores and their application in credit risk strategies
Financial skills complemented and skilled in deductive reasoning, sound judgement and creativity

Senior Analyst Recovery Stage Collections Resume Examples & Samples

1) Provide portfolio insight and diagnostics through MIS and Analysis at regular intervals
2) Assist Collection Leadership in monthly and ad-hoc presentation and track follow-up/actionable for closures
3) Design and review new process for policy and strategy implementation
4) Track portfolio & come up with recommendations to improve, basis specific collection strategies
5) Interact with stakeholders, operating teams, on regular basis to ensure accurate & timely implementation of strategies and collection policies
6) Help performance team by providing timely and accurate input for variable incentive processing
7) Design and monitor target setting process to meet the annual operating plan
Graduate in any discipline from a reputed and recognized institute/University with 3-4 years of total work experience with at least 2 years in Banking & Financial services
Post Graduation in any discipline from a reputed and recognized institute/University with 1-2 years of total work experience with at least 1 years in Banking & Financial services
Prior experience of planning forecasting and reporting
High degree of Analytical & Presentation skills

Collections Integrations Analyst Resume Examples & Samples

Lead collections diligence and gap analysis, execute cleanup plans
Lead integrations projects, meeting agreed-upon timelines and deliverables
Create internal communication, including pages for WCS Credit Committee as required
Create client communication around on-going collections integrations
Lead detailed planning on transition between client pitcher and WCS
Lead cross-function coordination with other integration team stakeholders (training, HR, cash, IT etc)
Execute overall process transition for collections, dunning implementation and stabilization of process post cut-over
Execute site transitions in compliance with licensing and operational requirements
Represent the collections process in key data requirements ( contact details, automated feeds etc)
Create and conduct test plan customization if required
Perform testing and reviews to ensure compliance to collection policy and FES standards
Coordinate with site trainers, update SOPs and lead collection testing efforts
Coordinate activities cross functionally, ensure compliance to FES standards
5+ years directly related experience in receivables collections (preferably at least 2 within WCS)
Strong working knowledge of GECARS
Proven ability to work effectively across multiple teams, both within WCS and with our clients
Demonstrated effective organization skills and attention to detail
Demonstrated project and time management skills – ability to meet established deadline dates

Specialty Collections Workout Analyst Resume Examples & Samples

Bring customers to a non-delinquent status by conducting in-depth reviews of all pertinent financial and hardship information; taxes, collateral evaluations, financial statements, debt-to-income and loan-to-value ratios, unemployment records, and any other identified documentation required for the compliant and effective identification of principal balance and interest rate reductions, payment modifications, extensions, re-ages, and forbearance on designated accounts
Mitigate losses through settlement offers and by working with homeowners and realtors to negotiate short-sales, died-in-lieu, etc.; car/boat owners and brokers to create sales plans that recovery the maximum amount possible on designated accounts
For customers not qualifying for one of the aforementioned programs, troubleshoot problems and provide information for KeyBank external agencies that may be able to provide assistance; Consumer Credit Counseling, a HUD approved counseling agency
Accurately and completely update loan system(s) with all required documentation, ensuring hardcopy documents are scanned into Keyview
Review files and records to answer requests/questions for information from business partners and Collections
Adhere to department guidelines including goals and service level agreements, and policies and compliance procedures
Ability to travel and present loss mitigation options to customers at court mediations
Any additional assigned tasks
College degree and/or 3-5 years collection/underwriting experience
Effective working knowledge of Microsoft Office Word, PowerPoint, Access and Excel
Experience in assessing the value of various collateral types, marine and housing in particular
Demonstrates integrity and value commitment
Proven ability to set and obtain goals
Excellent interpersonal and motivation skills
Established cognitive skills

Collections SME / Analyst Resume Examples & Samples

Bachelors degree in Finance or Accounting
3+ years of Collections, Accounts Receivable or Customer Service experience
Oracle, 12R
Excellent written, interpersonal and communication skills

Collections & Risk Analyst, Western Resume Examples & Samples

Execute Timely Collection Efforts
Work with Field Operations as assigned to identify, monitor and resolve default accounts
Create and maintain Collection Management Report for each identified default account
Assist Field Operations to reduce delinquency and write off percentages
Provide objective perspective for the company relating to initial analysis and progress of at risk accounts
Attend as needed with field representative to manage accounts with identified risk concerns
All other duties as assigned by company
Microsoft Office with particular proficiency in Excel
Refined skills of Negotiation and conflict resolution
Ability to communicate to all Socioeconomic levels
Refined skills of loss prevention and collections
Conduct direct dealer collections on assigned portfolio
Coach desired dealer behavior as it relates to account performance

Collections & Credit Analyst Resume Examples & Samples

Review and release orders, both researching and resolving open issues
Prepare accounting adjustments based on review, analysis and reconciliations of accounts within area of responsibility
Responsible for controlling/recording deposits of miscellaneous cash receipts
Performs special projects/requests as requested
1+ years of related work experience
Oracle or other ERP experience

Analyst, Linear Collections Resume Examples & Samples

Manage Linear Collections portfolio of approx. $100M –includes actively resolving discrepancies & translating to cash
Actively collect $100.0M of Ad Sales Linear receivables
Contacting customers for the prompt collection or resolution of the aged receivables using email, telephone calls,
Keeping adequate records of call contacts with customers
Performing follow-up’s on accounts with significant aging or past due amounts
Managing & solving customer disputes (ensuring proper communication with ad sales, csr’s & stakeholders)
Meeting individual cash collection targets (Aging, DSO, % of Overdue, etc..)
Working closely with other departments / functions to understand the specific issues causing payment delays; also directly involved in determining the most appropriate course of action (account holds, payment plans, etc..)
Preparing routine reports for the management team,
Organize and participate in the periodic aging reviews with Director
Supporting customer’s ad-hoc requests (statement of accounts, invoice copies, backup documentation, accounts reconciliations, etc...)
Working closely with various department, playing an active role during month end close activities
Supporting the Cash Application team in the account reconciliation process (addressing cash application issues and following-up with customers on missing documentation & remittances)
Providing detailed backup explanation of AR balances to both internal & external auditors
Prepare VP Discrep Sheets
Providing immediate escalation of any concerns such as changes in the customers payment trends
Prepare linear refund requests
Prepare linear month checks expected for Director’s review
Work within a team environment to achieve established common goals and deadlines, including established Linear cash targets
Prepare Linear Bad Debt recommendations to Global reporting team
Participate in check pick ups
Strong Analytical and problem-solving skills
Ability to multi-task, prioritize and deal with ambiguity
Flexibility with work schedule
Demonstrated the ability to be a team player and possess strong work ethic and integrity
Ability to operate in a fast paced environment and meet critical deadlines
Demonstrated excellent organizational skills

Collections Intelligence Analyst Resume Examples & Samples

Provides support for all source, human source, and counter intelligence collection management, analyses, and tasking
Actively supports collection management as collections analyst with dedicated focus on contingency operations, flying operations analyst support, and data collection and transfer
Reviews and analyzes translated foreign language source material
Translates advanced level recorded materials including audio and videotaped programs and technical discussions
Develops and implements multi-platform, national traffic analysis to meet priority intelligence requirements
Designs and executes intelligence collections for real time multiple-agency and multiple-source operations
Requires Bachelors degree or equivalent, and seven to nine years of related experience including law enforcement and all phases of standard intelligence methodologies
15+ years of collections and SIGINT experience (highly desired)
Collections experience in an airborne environment highly desired
Verbal and writing fluency in Spanish is mandatory
Intelligence analyst experience for large-scale, complex collections to include ground and airborne assets
Intelligence experience in the DHS or CBP environment is desired - experience with other agencies with fixed and mobile sensor packages is a major plus

Collections Intelligence Analyst Resume Examples & Samples

At a minimum, a favorable background investigation conducted within the last five years; a Top Secret clearance with ability to obtain SCI is mandatory
A current Customs and Border Protection or Department of Homeland Security Background Investigation is strongly desired
Ability to obtain CBP suitability clearance mandatory
Bachelor’s or equivalent

Collections Experienced Analyst Resume Examples & Samples

Follow-up on customer past due balances appropriately
Contact the customers as required
Minimum 3 year experience in collections or accounts receivable
French fluency is a plus

Analyst Collections With Portuguese Resume Examples & Samples

Support business with financial analysis e.g. open receivables/past due receivables, price/quantity deviations,
Verbal and written communication with customer and other business parties (Sales, Plants, SSC departments) via conference calls or individually
Month and close reports review with business
Min 2 years in the Accounting department of an industrial company, preferably in the automotive sector or in an accounting company
Strong Accounting background and accuracy
MS-Office, SAP
English on advanced level + Portuguese is an advantage

Collections & Recovery Cons Prod Strat Analyst Resume Examples & Samples

Outward collections calling and delayed entry
Customer location through batch skip tracing
Alternative channel treatment selection (e-mail, text, direct mail)
Strong analytical and problem solving skills as demonstrated by 2-5 years of experience
Technical skills in data mining (SAS/SQL) as demonstrated by a minimum of 2 years experience
Experience working within the bank's data infrastructure (ie. BACARDI, The W, SQL Server, etc)
Skilled with MS Office (Excel, Access, Word and PowerPoint)
Excellent written and oral communication skills, including presentation skill

Collections Risk Analyst Resume Examples & Samples

Extracting and compiling collection performance data from various source systems (including manual tracking reports) for qualitative and/or quantitative analyses
Analysing and defining key segmentations for collection risk reporting and analytical focus and in turn identify and interpret trends or patterns to drive collection strategy and policy enhancements
Creating and managing a series of Collection Risk KRIs with defined triggers and limits that support a bottom up approach to the bank's risk appetite
Designing, developing and managing a suite of collection risk reports and dashboards. Creating monthly analysis presentations documenting deviations from budget and forecasts
Presenting results of analysis to internal customers including senior and Regional management where applicable
Relevant tertiary qualification required (e.g. Mathematics, Actuarial Studies, Engineering disciplines)
Strong working knowledge of MS Excel and MS PowerPoint
Minimum of 3 years in similar roles. 2-3 years’ experience in SAS and/or SQL programming is essential
Exposure to modelling techniques, data mining skills and usage of decision tree tools is an added advantage
A general understanding on the Australian Unsecured market is desirable
Experience in portfolio risk analysis/aggregated data analysis with emphasis on collections related data is ideal
Proven experience in analysing collection data and summarizing and presenting findings
Strong analytical and problem solving skills with the ability to collect, organize, analyse and disseminate significant amounts of information with attention to detail and accuracy

Collections Risk Analyst Resume Examples & Samples

Responsible for managing a portfolio of assigned accounts receivables accounts
Responsible for the development, execution and management of all reporting and analytical needs for the collections dept
Responsibilities include extracting and compiling collection performance data from various source systems (including manual tracking reports) for qualitative and/or quantitative analyses; developing collection risk reporting and analysis capabilities; establishing collection key risk indicators (KRI) with defined triggers and limits; and conducting various ad-hoc analyses to support the strategy and monitoring functions within the department
This role will work closely with management to prioritize information and business needs
Work with other internal teams to create granular delinquency, charge off and recovery forecasts by product with a defined and documented forecasting methodology
Analyze large, complex data sets utilizing data mining and statistical techniques to identify and interpret trends or patterns to drive collection strategy and policy enhancements
Tasked with identifying and resolving problems that might delay payment of accounts receivable cash collection
Tasked with meeting and/or exceeding assigned collection targets
Research, Identify and resolve unapplied payments
Review contracts, orders and invoices to reconcile and resolve customer disputes
Responsible for timely follow-up and regular updates to accounts receivable collection notes
Manage the production and distribution of weekly reports on Top Accounts. Reports will be sent to leadership teams
5+ Years Analytical experience in Mathematics, Information Management, Computer Science, Economics, or Statistics; and demonstrated experience managing a collections or an accounts receivable portfolio. BBS/BBA Degree (Specialized Knowledge)
A bachelor’s degree, preferably in quantitative disciplines (e.g. mathematics, economics, finance, engineering)
Advanced skills in Microsoft Excel and Microsoft PowerPoint Demonstrate ability to create queries, reports, and extract data efficiently (MS SQL, Access Databases, SAS) MS SQL & Analysis Services; SAS; Microsoft Office (Outlook, Excel, Word, PowerPoint, Visio & Access)
Strong organizational skills to effectively assist with adherence to deadlines, attention to detail and strong problem solving and decision-making
Ability to work extended hours, as needed, for month-end and quarter-end close
An understanding of billing, collections and receivable procedures required
Strong Written and verbal communication skills required
A strong attention to detail and the ability to complete job duties with a high degree of accuracy
Excellent customer service skills required. Must possess a high level of interpersonal skills including the ability to respond calmly and make rational decisions in stressful situations
Flexibility in work schedule when required
Must be able to work as part of a team with peers and leadership within organization
Previous experience in portfolio risk analysis / aggregated data analysis with emphasis on collections related data
Proven experience in analyzing collection data and summarizing and presenting findings
Proven experience in analyzing data to summarize and present findings Sound understanding of risk and portfolio management with emphasis on collections and recovery
Strong analytical and problem solving skills with the ability to collect, organize, analyze and disseminate significant amounts of information with attention to detail and accuracy
Proven record in problem solving and business innovation
Strong business acumen and the ability to thrive in a dynamic, fun and fast-paced environment
Collections Strategy and/or Risk experience preferred
Commercial collections experience preferred
Experience with NetSuite ERP Software

Collections & Recovery Services Cons Prod Strat Analyst Resume Examples & Samples

Based on a candidates professional and technical experience, this position could be offered as either a Cons Prod Strat Analyst II or Cons Prod Strategic Analyst III
Experience in forecasting as demonstrated by a minimum of 2 years experience
Programming and analytics experience with SAS/SQL
Experience in statistics, forecasting and/or modeling
Previous Collection Services experience
Experience with business case development/financial statements
Consumer Vehicle Lending experience

Analyst, Collections Resume Examples & Samples

2+ years of work experience in billing and/or collections
Intermediate computer skills (MS Office, Excel, Word, PowerPoint)
Experience with SAP or similar ERP system
Superior oral and written communication skills including the ability to flex communication style and to communicate effectively at all organizational levels
Ability to build lasting and effective working relationships with both internal and external partners
Strong organizational and time management skills; effectively balance multiple priorities and meet deadlines
5+ years of work experience in collections (preferably commercial collections)
Advanced SAP proficiency
Experience working directly with and training offshore vendor partners

Collections / Disputes Analyst Resume Examples & Samples

2-4 years of experience in corporate collections, disputes and reconciliations preferred
Good knowledge of Collections / Disputes processes, accounting and SOX controls
Strong spreadsheet and data analytical skills
Substantial understanding of the accounts receivable function is required, with an ability to apply knowledge and skills to complete a wide range of tasks
Excellent customer services and business partnership skills
Excellent negotiation and conflict resolution skills
Prior experience with SAP preferred

Collections Quality Analyst Resume Examples & Samples

Communication – communicates clearly and concisely, verbally and in writing
Customer Orientation – establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations
Interpersonal Skills – able to work effectively with other employees, patients and external parties
PC Skills – demonstrates proficiency in PC applications as required
Policies and Procedures – demonstrates knowledge and understanding of organizational policies, procedures and systems
Basic Skills – able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe accurately
Minimum one year related experience required, preferably in healthcare. Relevant education may substitute experience requirement

Collections Senior Analyst Resume Examples & Samples

Minimum 4 year experience in collections or accounts receivable
English fluency required
French fluency required
Sense of Accountability/ Responsibility

Portfolio Collections Adverse Action Analyst Resume Examples & Samples

Conducts collection calls, solid communication, negotiation and resolution skills for real estate based lines and consumer loans for accounts in all collection stages including charge-off
Monitors vendor through the collections process identifying issues and recommendation
Provides support on all consumer loans for modifications, short sales, bankruptcy, legal, DDA and foreclosure functions as required
Monitors vendor and approves deferments and re-age process
Handles customer inquiries regarding account status and problem resolution
Maintains knowledge of applicable laws and regulatory requirements in Comerica's markets (Fair Debt Collection Act, etc.)
Ability to make decisions within department guidelines to expedite work flow and transaction processing to minimize risk
Ability to independently handle multiple tasks and prioritize workflow

Collections Intelligence Analyst Resume Examples & Samples

Experience preparing and taking Counterintelligence Investigations cases to prosecution
Knowledge of legal and regulatory oversight as it applies to CI investigations
Knowledge of the CI community and experience working with the FBI and DoD investigative agencies. And must have the following
Candidate must possess a Top Secret Clearance with access to Sensitive Compartmented Information (TS/SCI) Candidate must be a credentialed Special Agent
Candidate must possess a Top Secret Clearance with access to Sensitive Compartmented Information (TS/SCI)
Candidate must be a credentialed Special Agent

Senior Analyst Collections Resume Examples & Samples

Demonstrated intermediate level knowledge of PeopleSoft or other enterprise financial systems and Microsoft Office (Outlook, Word, and Excel)
Demonstrated effective verbal and written English language communication skills
Demonstrated proficiency in recognizing and resolving problems or inconsistencies in transactions and systems
Ability to influence and negotiate resulting in positive customer payment decisions
Bachelor's Degree in a relevant field of work or an equivalent combination of education and work related experience
A minimum of 2-3 years progressive work related experience with demonstrated proficiency and understanding in one or more functions related to the position
This position has impact regarding the prioritization of work and for identifying opportunities for improvement

Senior Analyst Collections Resume Examples & Samples

Responsible for the Complex collections portfolio - a) Effective & regular follow up with customers for outstanding receivables b) All aged (90+) past due items are addressed regularly and escalated c) Ensuring processes and procedures are followed regarding customer contacts, adhering to the process policy, legal requirement, reviewing collection data and allocating resources as needed d) Proactively inform any customer issues and escalation e) Issues & identified mistakes are not repeated
Develop & maintain relationship with hotels - Listen to and communicate with customer to obtain all required information necessary to determine and address their specific needs; tactfully explain why, if service cannot be provided
Responsible for reconciliation for customers, research for unapplied cash, preparation of accurate customer level statement to be shared with internal & external customers
Assist new members in investigation, analysis and resolution of customer specific issues
Responsible for timely responses to internal & external customers
Ensure all customer records are kept up to date, call logs/conversations in People Soft and all maintenance processes are documented and filed as agreed
Backup plan during leaves and also assisting other members during the leaves – Ensuring all reports , queries are addressed as per timelines
Ensuring other portfolios & responsibilities are managed as and when asked or assigned upon
Assist with daily cash allocation ensuring transactional integrity adhering to consistent departmental policy
Assist with the recovery, certification and reconciliation of the withholding tax transactions in line with IHG policies and procedures

Senior Analyst, A / R, Credit & Collections Resume Examples & Samples

Lead North America annual A/R balance sheet budget process
Lead North American monthly A/R reporting, analysis and commentary process
Coordinate North American annual A/R year end audit process
Complete financial analysis/assessment of SCJ global suppliers
Coordinate issuance of global A/R guidelines and consolidation of subsidiary A/R budgets
Coordinate consolidation of global A/R monthly reporting and commentary
Bachelor degree in Finance or Accounting
3-5 years of Finance or Accounting experience
Understanding of basic financial concepts (i.e. financial statement analysis)
Proficiency in excel & power-point. Experience with SAP R3 and BPC experience preferred

Senior Analyst, Collections Analytics Resume Examples & Samples

Conduct a wide range of analyses to understand and interpret collection dynamics and key drivers both from a Risk and Profitability perspective
Provide prompt response to ad-hoc and standard report requests, with value-added analysis of portfolio quality and performance
Extract, validate and transform data using SAS, Access and Excel
Generate daily, weekly and monthly reporting in order to assist the business in understanding Portfolio and Strategy performance
A minimum of 3 years with an organization in a related field
Advanced knowledge of data mining tools, such as SQL and SAS and strong knowledge of Microsoft Access and Excel
Knowledge of collections risk principles and procedures

Collections Senior Analyst Resume Examples & Samples

Ensure timely and accurate completion of monthly reporting suite and ad-hoc reporting requests
Provide analysis of delinquency/end of lease trends via internal collections audit assessments
Provide regular feedback & metrics to Management Team - outlining any issues impacting collection & end of lease activities
Complete regular reviews with relevant SME’s – provide support where required on difficult or complex issues
Collaborate with Management Team for potential process improvements and work through to close
Develop strong working relationships with internal (PDM) and external customers (OCA)
Sensitive to deadlines and strive to deliver quality information in a timely manner whilst handling multiple priorities to be exhibited through responsiveness to requests

Analyst Collections Resume Examples & Samples

Coordinate collections calls for accounts that are past due
Identify disputes on accounts and turn over to resolver
Send out welcome information for new accounts
Prepare accounts for litigation
Prepare aging’s and reprint invoices
Contact customers for remittance information for cash application purposes
Prepare Bad Debt Reserve analysis
Experience with AS400 operating systems is a plus
Negotiation Skills

Collections Portfolio Analyst Resume Examples & Samples

Must have a Bachelor’s Degree or a related field progressive experience
Minimum of 5 years in a combination of credit, collections, AR and/or billing
Experience working on aged accounts in a B2B environment is required with excellent knowledge of credit/collections principles
Must have the creativity, ingenuity and flexibility to adapt to each business account’s situation in an unscripted call
Ability to demonstrate data analysis skill and ability to apply this to credit analysis
Must be a self-starter with the ability to perform independently in high pressure and dynamic situations with skill and tact and still be part of a working team
Excellent communication skills, both verbal and written and sound decision making skills
Proficiency with spreadsheet applications, including advanced Excel skills (VLOOKUPs and Pivot Tables)
Working knowledge with Google applications (docs, sheets, calendar, drive, etc.)
Good working knowledge of computerized systems is required

Collections Intelligence Analyst Resume Examples & Samples

They will be validating and distributing the ISR requirements as required
They will be developing training tools on all aspects of ISR mission requirements and interfacing with Collection and Requirements Managers to include with ANSF/GIRoA to answer intelligence related FRIs and/or de-conflict or collaborate on theater HUMINT requirements and reporting
The chosen candidate MUST PROVIDE excellent written and oral reports as required
They MUST HAVE a minimum of 3-years of collection management operational experience with DOD or equivalent government agencies; a background in DOD or service manned or unmanned collection platform capabilities, collection planning, synchronization and execution
They MUST HAVE a thorough understanding of DOD and Service collection techniques, capabilities and applications. Knowledge of communication and dissemination architectures - (desired)
They MUST BE proficient using basic computer applications to include Microsoft Office and intelligence related automation to include Falconview, C2PC and have current working experience with Intelligence Community Collection management systems (e.g., Coliseum) mission applications, and communications capabilities within JWICS, INTELINK, and SIPRNET (e.g., MIRC, Jabber Chat etc.)
They MUST possess strong writing and briefing skills and be capable of effectively operating as a member of a joint / combined intelligence team
SECURITY CLEARANCE REQUIRED: Top Secret WITH ACTIVE SCI ACCESS

Senior Analyst, Collections Analytics Resume Examples & Samples

Champions a customer-focused culture to deepen client relationships and leverage broader Bank relationships, systems and knowledge
Ensuring integrity of data used for analysis, reconciling data sources and developing quality checks as part of the analysis development process. Being familiar with reporting definitions between data sources to be best positioned to understand reporting variability. Addressing data anomalies and creating resolutions to correct where necessary
Experience with analytics tools such as: SAS, R, Python, Tableau
Presents and articulates views clearly and convincingly without overwhelming the audience with data
Strong attention to accuracy and detail, able to work independently through obstacles

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