Credit And Collections Analyst

Aston Carter•Melbourne, FL

2d•$45,760 - $54,080•Onsite

About The Position

The Credit and Collections Analyst will support the Corporate Credit Manager in various financial functions. This position involves reviewing and assisting in the collection of past due accounts, processing and reconciling credit card payments, contacting customers with credit balances, reviewing and releasing blocked sales orders, and preparing daily bank reports.

Requirements

2-3 years of experience in Credit/Collection or an accounting environment.
Associate Degree.
Advanced Excel experience.
Good verbal and written communication skills.
Professional and courteous attitude.

Nice To Haves

Knowledge of SAP is desirable.
Bilingual in Spanish/French.
Knowledge of the Aviation industry.

Responsibilities

Assist the Corporate Credit Manager with the collection of past due accounts across all locations.
Review and analyze Accounts Receivable (AR) Aging periodically for all locations.
Assist in preparing monthly Accounts Receivable (A/R) reports.
Analyze bad debts accounts on a regular basis.
Review and release sales orders that are on credit hold.
Communicate and work closely with Accounts Receivable and inside representatives to resolve customer payment discrepancies and disputes.
Perform administrative tasks and other ad hoc projects as requested by management.

Benefits

Medical/Health Insurance
Dental Insurance
Vision Insurance
401(k) with company matching
Paid Time Off (PTO)
Paid Holidays
Life Insurance
Short-term and Long-term Disability Coverage
Tuition Reimbursement (including a unique program that may help employees pursue a pilot's license)
Employee Discounts
Training, Career Development, and Advancement Opportunities