PAPE’ GROUP, INC. is seeking a new team member to join their credit and AR team at their corporate office in Eugene, OR. At Pape’, they invest in your growth with robust training programs and continuous support. They offer competitive compensation, exceptional benefits, and a strong work-life balance. As the Credit & AR Analyst, you will support Accounts Receivable and Credit operations by providing exceptional service to customers and internal business partners while helping maintain the financial health of customer relationships. You will research and resolve customer account issues, analyze receivable balances and payment activity, support credit activities, and ensure customer accounts are accurately and effectively managed. You will work with customers and teams across Credit, AR, Operations, Sales, and Customer Service to research account questions and resolve issues. You will analyze aging, payment history, past-due balances, disputes, deductions, unapplied cash, credits, and other customer account activity to identify trends and resolution paths. A strong customer service mindset is important as you work to find solutions that support both customers and the business. You will also work extensively with data and technology, using MS Excel and other reporting tools to organize, analyze, and summarize large sets of data and turn detailed information into clear, digestible insights. You will work within SaaS and enterprise platforms such as Salesforce and Billtrust to research customer activity, manage information, support reporting, and help improve the overall customer experience.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree