Credit Analyst
About The Position
Maxxis International, the U.S. division of a global tire manufacturer, has an exciting opportunity for a Credit Analyst to join our Finance team. This role is responsible for analyzing financial statements, establishes credit limits and payment terms, monitors account performance, and manages credit risk to support profitable growth while ensuring compliance with corporate credit policies. We are currently working a hybrid schedule (working 3 days in office and 2 days at home). Therefore, applicants must be able to commute to and work in our Suwanee, GA office. The ideal candidate is highly analytical, detail-oriented, and thrives in a fast-paced, collaborative environment while managing credit risk and supporting business growth.
Requirements
- Bachelor's Degree in Finance, Accounting or Business required
- A minimum of 2 years of accounts receivable and/or collections experience required
- Advanced skill in M365 Excel and Power BI required
- Knowledge of accounts receivable compliance and guidelines
- Excellent verbal and written communication skills
- Strong analytical and decision-making skills
- Excellent negotiation and customer service abilities
- Proficiency in credit analysis software and Microsoft Office Suite
- Ability to manage multiple priorities and meet deadlines
- Excellent organizational skills and attention to detail
- Excellent time management skills with a proven ability to meet deadlines
Nice To Haves
- Accounts receivable compliance experience preferred
- Credit analysis experience preferred
- Experience working with SAP preferred
Responsibilities
- Monitors and maintains customer accounts, including account status, outstanding balances, and account receivable records
- Performs credit management activities including credit applications, annual reviews, credit holds, credit insurance reporting, and credit limit administration
- Analyzes customer credit history and financial data to assess creditworthiness and recommends appropriate credit limits and payment terms
- Completes credit and collections projects with management oversight
- Assists in cash application activities, including posting cash receipts and resolving discrepancies, deductions, and collection issues
- Supports treasury functions, including payment processing and bank reconciliations
- Prepares month-end and quarter-end reports and cash flow forecasts
- Performs other related duties as assigned
Benefits
- strong culture of employee development
- growth opportunities
- ability to make a meaningful impact
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
