Credit and Collection Analyst
About The Position
Review financial statements to analyze risk and establish the credit worthiness of customers Initiate collection activities for overdue accounts through calls, emails, and formal notices Strong analytical skills to interpret complex financial data and identify risk factors Stay updated on industry trends, economic conditions, and regulatory changes that may impact credit risk Maintain detailed records of payment arrangements; resolve invoice discrepancies and disputes Conduct daily evaluations of incoming orders to authorize booking and release for shipment
Requirements
- Bachelor's degree in business; Accounting, Finance, or a related field required
- 2+ years required in reviewing and analyzing financial statements, trade references, bank references and Dunn & Bradstreet reports
- 1+ years required in collections/accounts receivable
- Operates independently with minimal supervision, consistently prioritizing tasks and managing time to meet deadlines and deliver high-quality work
- Proficiency with Oracle and Excel; use of XLOOKUP and pivot table experience required
- Understanding of basic accounting principles
- High attention to detail
Responsibilities
- Review financial statements to analyze risk and establish the credit worthiness of customers
- Initiate collection activities for overdue accounts through calls, emails, and formal notices
- Stay updated on industry trends, economic conditions, and regulatory changes that may impact credit risk
- Maintain detailed records of payment arrangements
- Resolve invoice discrepancies and disputes
- Conduct daily evaluations of incoming orders to authorize booking and release for shipment
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Merchant Wholesalers, Durable Goods
Number of Employees
1,001-5,000 employees
