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Credit and Collection Analyst - Contractor

Finance | Redwood City, CA | Contract

Job Description

Turn delivers real-time insights that transform the way leading advertising agencies and marketers make decisions. Our cloud applications and Internet-scale architecture work together to provide a complete picture of customers, execute cross-channel campaigns, and connect with a worldwide ecosystem of over 100 partners. Turn is headquartered in Silicon Valley with offices in Amsterdam, Charlotte, Chicago, Dallas, London, Los Angeles, New York, Paris, and San Francisco. Company revenue has more than doubled every year of Turn’s existence. For more information, visit or follow @turnplatform.

Interested in what it’s like to work at Turn? Listen to what our employees have to say at:

Turn, a fast-paced and dynamically changing company, is seeking an experienced Credit and Collections Analyst to join a growing Finance team.  The successful candidate will assist Turn with worldwide sale credit approvals, invoicing, accounts receivable and collections processes.   The analyst will also be responsible for any associated financial reporting requirements. The successful candidate will contribute to the overall financial planning, communication and effectiveness of Turn’s credit and collections team. The analyst will be responsible for collecting, evaluating and managing financial information for determining a client’s credit worthiness. The candidate will ensure that A/R transactions follow company policies and General Accepted Accounting Principles.


  • Maintains responsibility for the company’s credit and collection policies
  • Provides effective collections of accounts receivable
  • Managing credit inquiries and monitoring for credit worthiness on a timely basis
  • Manages the status of the receivables along with cash receipt forecasting
  • Maintain a positive relationship with sales and external customers
  • Monitor and report to management on high credit risk accounts
  • With global expansion, manage granting international clients proper credit
  • Oversees the international collection efforts
  • Involved in dispute resolutions with customers as they impact the receivables
  • Involved with year-end audits
  • Review, analyze and recommend bad debt write offs
  • Review and recommend any special or additional accounts receivable reserves
  • Special projects and Ad hoc analysis as needed

Minimum Required Skills & Experience:

  • B.S. in Finance, Accounting or equivalent
  • 3-5 years of Accounts Receivable experience
  • Organized, detail-oriented, and ability to multi-task with limited supervision
  • Strong team player who creates synergy within the group and thrives under pressure in order to meet deadlines
  • Excellent verbal and written communication, negotiation and public speaking skills
  • Strong interpersonal skills such as integrity, assertiveness, initiative, etc
  • Extensive knowledge required: Excel and PowerPoint
  • Working knowledge of Great Plains Collection Module
  • Motivated and dedicated to building a great company

Location: Redwood City

In addition to our great environment, we offer a competitive base salary, bonus program, stock options, employee development programs and other comprehensive benefits. Please send a cover letter along with your resume when applying to the position of interest located at We are an Equal Opportunity Employer. No phone calls and no recruiting agencies, please.