Credit Analyst

The Credit Analyst I will be responsible for performing all credit and collections functions associated with high volume account portfolio in accordance with the credit department goals and objectives.

Responsibilities of the Credit Analyst include, but are not limited to:

• Perform tasks related to credit assessment and overall accounts receivable management
• Ability to evaluate basic credit inquiries
• Prepare and submit account adjustments to cash applications team
• Generate account statements and provide billing backup as requested
• Identify billing or collection issues that require escalation
• Recommend credit limits for currently assigned accounts
• Ensure optimal cash flow by continued positive contact and relationship building
• Ability to identify account delinquency drivers and achieve resolution.
• Other duties and tasks as assigned by Credit Manager

Qualifications of the Credit Analyst include, but are not limited to:

• High School diploma and/or equivalent
• Experience working in AR/AP or credit role preferred
• Experience with electronic billing software(ADP, Oildex, EDI)
• Basic Microsoft Office skills (Outlook, Word, Excel)
• Experience managing portfolio and basic understanding of account reconciliations
• Possess solid collections experience and comfortable handling a high volume of credit inquiries
• Skilled in authorizing credit decisions
• Excellent verbal and written communication skills
• Adept in multi-tasking and prioritizing workload
• Ability to work independently and/or as part of a team
• Ability to meet deadlines and handle confidential information.
• Problem solving skills and detailed oriented to assist in identifying discrepancies

Additional Information

Working Conditions: Professional office environment

Shift Time/Overtime: Monday-Friday 8:00am - 5:00pm

Travel: None

Education: High School Diploma required

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Application Question(s):

• If any, how many years of experience do you have with Accounts Receivable and/or Accounts Payable and/or electronic billing?
• What pay are you requesting?

Work Location: In person