Credit Analyst

Sammons Warehouse Solutions•Dallas, TX

7d•Onsite

About The Position

As a Credit Analyst, you’ll manage a high-volume portfolio of business-to-business accounts and play an important role in keeping our receivables healthy. You’ll work directly with customers and our branch teams to resolve disputes, collect past-due balances, and reduce aging—especially accounts reaching 90+ days. This role is about more than collecting dollars. You’ll build relationships, spot trends, improve processes, and help create solutions that work for both our customers and our business.

Requirements

5+ years of commercial B2B credit or collections experience, ideally managing aggressive or high-volume portfolios of $4M+.
An associate’s degree or higher in Accounting, Finance, or a related field, along with a working knowledge of accounting principles and accounts receivable.
Strong communication, negotiation, and customer-service skills, with the confidence to handle difficult collection conversations professionally while maintaining positive relationships.
Strong Excel skills, including advanced formulas and efficient ways of working with data.

Nice To Haves

Experience with Billtrust, GetPaid is highly preferred.

Responsibilities

Manage commercial accounts receivable, prioritize delinquent balances, maintain daily account activity, and drive down 90+ day aging through consistent follow-up and collection efforts.
Reconcile accounts and research invoices, deductions, chargebacks, credits, and disputes to identify root causes and move accounts toward resolution.
Communicate regularly with customers through email and phone while partnering closely with our branches to create alignment, resolve issues, and keep payments moving.
Analyze payment trends, participate in portfolio reviews, maintain accurate reporting, and recommend practical improvements to credit and collection processes as policies and business needs evolve.