Credit and Collections Analyst jobs in Cleveland, OH

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Credit Analyst
  • Preformed Line Products
  • Mayfield, OH FULL_TIME
  • The Credit Analyst will assist the Credit Manager with development and execution of policies and procedures for valuation of credit for third-party customers (domestic and international) credit and collection activities for PLP USA. Apply cash payments daily, reconcile differences between payment and amount due as necessary. Analyze customer payment trends and recommend to Credit Manager adjustment of credit terms on customer accounts. Ensures proper recordation of cash receipts and adjustments in customer accounts. Investigate and collect delinquent accounts of customers. Coordinates legal requirements with internal/external legal counsel related to customer delinquencies and bankruptcies. Manufacturing Process Specialist will drive global manufacturing performance improvement through equipment, process engineering, and product engineering collaboration.

    Essential Functions:
    • Supports the Credit manager, ensuring accurate recording of cash receipts to individual customer accounts and reconciles customer accounts to general ledger. Handles, processes, and records cash receipts from all sources, foreign and domestic. Ensures accuracy of the accounting distribution of all miscellaneous cash receipts and proper recordation in detail records.
    • Assist Credit Manager with reviews, analysis and interpretation of third-party customer financial data and independent party credit reports to assess credit risk and establishes initial credit line and payment terms for new credit requests. Adjusts existing customer accounts credit line and payment terms by analyzing current trends in customer purchases, payment history, and financial risks.
    • Corresponds directly with customer to resolve past due open items and collect delinquent amounts. Communicates to marketing and sales personnel on actions taken and solicits their counsel and assistance where necessary.
    • Assist Credit Manager with override approval on open orders on credit hold and releases open orders for shipment.
    • Directs sales service department to issue debit and credit memos based on detail review and analysis of customer accounts when appropriate.
    • Assist with recommendation of uncollectable amounts for write off.
    • Serve as back-up in performance of Credit Managers responsibilities.
    • Prepares and reviews monthly aging reports for both domestic and international customer accounts and other financial reports and summaries as assigned. Runs and reviews monthly customer statements, attaching written comment and invoice attachments when appropriate.
    • Maintains customer credit files including financial statements and credit reports.
    • Although not directly related to credit and collections, assist other finance department activities
    Qualifications and Requirements
    • Associates or Bachelors degree in business or equivalent.
    • Three to five years of related experience.
    • Ability to use a computer and applications such as Microsoft Word and Excel.
    • Must be a self-starter and able to work both independently and with the sales and marketing team to achieve company wide goals.
    • Must have communication skills to interact effectively with customer’s procurement and financial management personnel to resolve discrepancy and payment issues. Must maintain independence and courage of conviction to protect company assets and practices for credit and collection. Must be able to effectively communicate and work with Company management.
    • Must have and maintain the prerequisite computer skills necessary to successfully complete assigned responsibilities.
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Credit Analyst
  • Rust-Oleum
  • Beachwood, OH FULL_TIME
  • Tremco Construction Products Group brings together Tremco CPG Inc.’s Commercial Sealants & Waterproofing and Roofing & Building Maintenance divisions; Tremco Barrier Solutions Inc.; Dryvit, Nudura and...
  • 6 Days Ago

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Credit Analyst - Advance Partners
  • Paychex
  • Highland, OH FULL_TIME
  • Overview Manage entire underwriting process from initial receipt of application until first funding and manage periodic underwriting review of existing customers. Responsibilities Advance Partners is ...
  • 13 Days Ago

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Credit Analyst - Cash Application
  • The Garland Company, Inc
  • Cleveland, OH FULL_TIME
  • JOB DESCRIPTION: CREDIT ANALYST – CASH APPLICATION Position/Title: Credit Analyst - Cash Application Exempt/Non-Exempt: Non-Exempt Reports to: Credit Manager GENERAL SUMMARY OF POSITION: Responsible f...
  • 26 Days Ago

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Insurance Coverage Analyst-Cash Applications & Credit
  • METROHEALTH SOUTH CAMPUS
  • Cleveland, OH FULL_TIME
  • Location: MetroHealth Old Brooklyn Campus Biweekly Hours: 80.00 Shift: 7:30am 3:30 pm The MetroHealth System is redefining health care by going beyond medical treatment to improve the foundations of c...
  • 22 Days Ago

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Collections Specialist
  • Certus Healthcare
  • Beachwood, OH FULL_TIME
  • Certus Healthcare Management is seeking a specialist in Collections to join our team at our corporate office. Starting negotiable salary for this position is $45,000.00This is a direct hire position, ...
  • 18 Days Ago

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0 Credit and Collections Analyst jobs found in Cleveland, OH area

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Credit Representative I - Advance Partners
  • Paychex
  • Beachwood, OH
  • Overview: Responsible for credit reporting and administrative functions. Responsibilities: Advance Partners is an entrep...
  • 4/26/2024 12:00:00 AM

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Supervisory Tax Specialist (TCO Group Manager) NTE 1 year, MBE, MBMP 12 Month Roster
  • Department Of The Treasury
  • Independence, OH
  • Duties WHAT IS THE SB/SE DIVISION? A description of the business units can be found at: https://www.jobs.irs.gov/about/w...
  • 4/26/2024 12:00:00 AM

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Supervisory Tax Specialist (TCO Group Manager) NTE 1 year, MBE, MBMP 12 Month Roster
  • Department Of The Treasury
  • Akron, OH
  • Duties WHAT IS THE SB/SE DIVISION? A description of the business units can be found at: https://www.jobs.irs.gov/about/w...
  • 4/26/2024 12:00:00 AM

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Tax Manager
  • Meaden & Moore
  • Cleveland, OH
  • Tax Manager Department: Tax Employment Type: Full Time Location: Cleveland, OH Description Firm:Meaden & Moore is a lead...
  • 4/26/2024 12:00:00 AM

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International Tax Manager or Senior Manager
  • Meaden & Moore
  • Cleveland, OH
  • International Tax Manager or Senior Manager Department: Tax Employment Type: Full Time Location: Cleveland, OH Descripti...
  • 4/25/2024 12:00:00 AM

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Staff Tax Accountant - Hybrid Remote
  • Clearstead
  • Cleveland, OH
  • We are seeking a Staff Tax Accountant in the Private Client Group of our wealth management firm. The candidate will prov...
  • 4/25/2024 12:00:00 AM

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Fiduciary Tax Accountant - Hybrid Remote
  • Clearstead
  • Cleveland, OH
  • We are seeking a Fiduciary Tax Accountant in the Private Client Group of our wealth management firm. The candidate will ...
  • 4/23/2024 12:00:00 AM

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Collections Specialist - 6 month assignment
  • Informa Group Plc.
  • Cleveland, OH
  • Company Description Informa is a leading international events, intelligence and scholarly research group. We're the spec...
  • 4/22/2024 12:00:00 AM

Cleveland (/ˈkliːvlənd/ KLEEV-lənd) is a major city in the U.S. state of Ohio, and the county seat of Cuyahoga County. The city proper has a population of 385,525, making it the 51st-largest city in the United States, and the second-largest city in Ohio. Greater Cleveland is ranked as the 32nd-largest metropolitan area in the U.S., with 2,055,612 people in 2016. The city anchors the Cleveland–Akron–Canton Combined Statistical Area, which had a population of 3,515,646 in 2010 and is ranked 15th in the United States. The city is located on the southern shore of Lake Erie, approximately 60 miles ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Analyst jobs
$52,731 to $66,145
Cleveland, Ohio area prices
were up 1.6% from a year ago

Credit and Collections Analyst in Cincinnati, OH
Understands their process, key players and how to work efficiently within their system to collect outstanding balances effectively.
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Generates collections aging reports to analyze and determine which accounts to aggressively pursue collection activities.
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Demonstrated initiative with commitment and ability to work under pressure and meet tight deadlines.
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