This position is responsible for conducting activities resulting in the timely collection or resolution of delinquent balances within an assigned portfolio of customers’ accounts receivable. The core of the role performed by the Credit Analyst Level I involves reviewing weekly accounts receivable aging reports to prioritize collection calls, calling customers with past due balances (averaging 20-30 calls per day), and maintaining a weekly COD warning and delinquent customer notification spreadsheet. The Credit Analyst will also keep sales representatives informed regarding any delinquent customers within their territory, understand and adhere to credit policies and procedures, and perform other duties as assigned to meet business needs. Regular and reliable attendance is essential.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED