Credit Analyst

Responsibilities

• Collection calls/or correspondence in a fast paced goal oriented department
• Provide customer service regarding collection issues, identifying and assisting to resolve payment discrepancies
• Responsible for monitoring and maintaining assigned accounts - Collection calls/email correspondence, account adjustments, small balance write-off’s and customer reconciliations
• Accountable for reducing delinquency balance for assigned accounts
• Perform other assigned tasks and duties necessary to support the Accounts Receivable Department
• Enlist the efforts of sales and senior management when necessary to accelerate the collection process
• Must communicate and follow up effectively with sales department regarding customer accounts on a timely basis

Requirements

• 2+ years computerized Accounts Receivable experience preferred
• Excellent verbal communication and customer service skills Ability to add, subtract, multiply, and divide in all units of measure.
• Excellent organizational skills.
• Exhibits meticulous attention to detail. Is committed to producing accurate and high-quality work.
• Conscientiously and methodically approaches work. Sees tasks through to completion.
• High School Diploma or equivalent experience.