Credit & Collections Analyst - Full-time

Credit & Collections Analyst

TheCredit & Collections Analyst will contribute to the company’s growth andprofitability by establishing customer credit lines while reducing the risk ofbad debt and losses. The Credit & Collections Analyst will enhance cashflow by ensuring timely collection of outstanding AR balances.

Responsibilities:

• Evaluate, establish and/or recommend credit limits for new and existing customers using Dun and Bradstreet as your financial source.
• Perform regular, routine financial assessments on existing customers.
• Responsible for timely collection of AR balances and identifying a resolution to the principle cause of delinquency.
• Make decisions to place customers on credit hold and release them based on resolution of the item.
• Ensure accuracy of customer’s account data, billing address, credit limit and payment terms.
• Maintain and coordinate efforts with internal personnel to resolve customer issues.
• Evaluate customers using accounts receivable information for daily and monthly reports to management.
• Ability to negotiate complex financial agreements with Senior financial personnel of major customers

Job Requirements

Requirements:

• Bachelor Degree in Business Administration preferred (Finance/Accounting concentration).
• 3-5 years of relevant credit and collection experience
• Demonstrated knowledge of financial statement analysis
• Strong analytical, problem solving and negotiation skills
• Ability to work with minimal supervision
• Excellent verbal and written communication skills
• Ability to work in a team based environment and interact cooperatively with internal and external customers.