AR Cash and Credit Analyst

Connection•Merrimack, NH

2h•$20 - $26

About The Position

We calm the confusion of IT by guiding the connection between people and technology. If a customer is looking for a better way to manage their warehouse inventory, equip their workforce, or secure their data, we make it happen. All it takes is finding the right combination of tech hardware, software, cloud solutions, and support services. That’s what we do. We’re the IT Department’s IT Department. Our team is made stronger by a multitude of backgrounds, experiences, and perspectives. It’s what makes Connection unique—what drives us to innovate and create technology solutions that stand apart from the crowd. We’d love for you to be a part of that fabric, to share your ideas and experiences with a team that thrives on fresh thinking, creativity, and helping others. You’ll find supportive teammates and a rewarding career at Connection—plus great benefits. We take pride in supporting employees with a total rewards package that provides financial, emotional, and physical resources for you and your family. Our compensation, 401k plans, medical insurance, and other benefits are progressive and competitive. We value the importance of our employees’ emotional wellbeing. To support employees, we provide free therapy visits, mental health coaching and tools, and meditation resources. You’ll also enjoy a generous paid time off package that includes not only vacation and care time, but also Wellness and Volunteer Time Off days. Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time. Because of the possibility for fraudulent job postings on many popular job boards, please be advised that Connection will never offer a position of employment without a complete interview process, communication with a live person, and a signed offer letter.

Requirements

Familiarity with credit bureau information.
Strong analytical and problem-solving skills.
Understanding of financial statements, budgets, financial disclosures, and their impact on risk.
Excellent written and verbal communication skills.
Advanced Microsoft Office skills.
Working knowledge of JDE EnterpriseOne (E1) or a comparable ERP system.
Strong attention to detail and a commitment to accuracy.
Ability to manage changing priorities in a fast-paced environment.
Strong interpersonal skills and ability to work effectively across all levels of the organization.

Responsibilities

Process and reconcile customer payments using automated cash application and auto-matching tools.
Research unapplied and open payments, resolve discrepancies, and ensure timely and accurate application of cash receipts.
Establish and maintain customer accounts, ensuring all documentation and system information is complete and accurate.
Evaluate the creditworthiness of new and existing customers through financial analysis, payment history review, and available credit resources.
Recommend and maintain customer credit limits in accordance with company policies and risk management guidelines.
Respond to credit-related inquiries from customers, sales teams, and internal stakeholders.
Monitor customer accounts for changes in credit risk and recommend adjustments when appropriate.
Partner with Sales and Finance teams to resolve account issues and support business objectives.
Assist with special projects, reporting, and other Accounts Receivable and credit-related activities.