Credit and collections analyst
Robert Half Leominster
We are in search of a proficient Credit and Collections Analyst to join our team in LEOMINSTER, Massachusetts. As a Credit and Collections Analyst, you will be tasked with the responsibility of efficiently processing customer credit applications, maintaining accurate customer credit records, and addressing customer inquiries.
The role also involves monitoring customer accounts and implementing necessary actions.
Responsibilities:
- Efficient and accurate processing of customer credit applications
- Consistent follow-up on credit applications, including credit reports, references, and trade activity
- Establishment and review of credit lines on a consistent basis
- Daily review of credit hold orders to ensure timely collections of accounts receivable and maintain appropriate DSO levels
- Negotiation of payment arrangements with slow paying customers
- Identification and reporting of high-risk accounts to management
- Reconciliation of customer accounts and determination of the proper application of cash receipts as needed
- Collaboration with other departments to resolve disputed invoices
- Preparation of AR reports and annual review of customer accounts
- Willingness to take on additional work assignments as needed.
- Possess expertise in Commercial Credit
- Proficient in Credit Analysis
- Experience in Credit Approvals
- Knowledgeable in Credit Policies & Procedures
- Skilled in Risk Management, specifically in Credit
- Experience in Commercial Collections
- Proficiency in Credit Collections
- Proficient in Excel
For immediate consideration please call me asap 508-205-2127 Eric Lebow
Acton (MA), 17 mi from Leominster
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