AR Credit Analyst

Fusion Worldwide•Haverhill, MA

7d•$65,000 - $75,000•Onsite

About The Position

Fusion Worldwide is one of the leading Independent Distributors of Electronic Components. We've spent the past 20+ years helping companies get out in front of supply chain challenges, and source the right components to keep their business running. We are looking for an AR Credit Analyst to be responsible for reviewing credit worthiness, determining customer terms/credit limits and helping to follow up on AR collections. This is a full-time (40-hours per week), onsite position located in our Haverhill, MA location. What We Can Do for You Opportunity to join a global company in the electronic components industry Offer support through a collaborative, and open environment with proven professionals with decades of expertise Enable growth through direct and focused mentorship Collaborative and motivated team in strategic locations around the world What You Can Do for Us Review financial statements and credit reports for prospective customers and determine credit limits and payment terms. Monitor customers’ payment history and adjust credit limits as deemed necessary. Obtain credit insurance prior to product’s shipment. Monitor accounts receivable aging reports and proactively follow up with customers regarding past-due balances to ensure timely collections. Maintain accurate documentation of credit decisions, customer communications, and account status. Special Projects and Cross-Functional Support: Participate in special projects aimed at improving AR processes and customer satisfaction. Provide backup support for other AR functions as needed.

Requirements

Minimum of 5 years’ experience in accounts receivable
Experience with reading/analyzing financial statements
Organized with strong attention to detail and ability to work independently
A candidate who prefers a team-oriented atmosphere and can multi-task

Responsibilities

Review financial statements and credit reports for prospective customers and determine credit limits and payment terms.
Monitor customers’ payment history and adjust credit limits as deemed necessary.
Obtain credit insurance prior to product’s shipment.
Monitor accounts receivable aging reports and proactively follow up with customers regarding past-due balances to ensure timely collections.
Maintain accurate documentation of credit decisions, customer communications, and account status.
Participate in special projects aimed at improving AR processes and customer satisfaction.
Provide backup support for other AR functions as needed.