Credit Analyst / Accounts Receivable Accountant

You will need to login before you can apply for a job. More Results Previous jobSenior Cost Accountant Cost Accountant/Financial AnalystNext job Credit Analyst / Accounts Receivable Accountant Employer Mid Kansas Cooperative Location Moundridge, Kansas Salary Competitive Closing date Sep 7, 2026 View more categoriesView less categories Focus Area Accounts, Payable / Receivable, Credit Control, Data Analytics Role Type Accountant, Analyst Role Level Staff Certifications CISA – Certified Information System Auditor Work Mode Hybrid Employment Type Full Time Organization Type Other Apply now You need to sign in or create an account to save a job. Send job Job Details Mid Kansas Cooperative (MKC) seeks a Credit Analyst / Accounts Receivable Accountant to support our producer and commercial customers across central Kansas. In this role, you will evaluate customer creditworthiness, set and monitor credit limits, and manage accounts receivable aging and collections. You will post payments, reconcile accounts, resolve billing issues, and deliver timely, professional customer support on credit and account questions. Working closely with grain, agronomy, energy, and feed teams, you'll help manage risk, maintain accurate financial records, and prepare AR and credit reports. MKC offers a safety-focused, team-based culture with training, advancement potential, and the opportunity to support Kansas agriculture and rural communities. Responsibilities Evaluate customer creditworthiness and set credit limits within MKC guidelinesMonitor accounts receivable aging and follow up on past-due accountsPost payments, reconcile customer accounts, and resolve billing discrepanciesProvide professional customer support for account, billing, and credit questionsCollaborate with grain, agronomy, energy, and feed teams on customer accountsPrepare credit and AR reports for management and assist with month-end closeMaintain accurate records in ERP/Accounting systems and ensure data integritySupport risk management practices and adherence to internal controlsCommunicate credit decisions to internal stakeholders and customersAssist with process improvements to enhance AR and collections efficiency Required Skills Credit analysisAccounts receivable managementFinancial statement reviewAccount reconciliationCollections and aging analysisCustomer serviceERP/Accounting software (e.g., SAP, Oracle, or similar)Excel and financial reportingInternal controls and documentationWritten and verbal communication Share this job Facebook Twitter LinkedIn Apply now Send job Apply now You need to sign in or create an account to save a job. Get job alerts Create a job alert and receive personalized job recommendations straight to your inbox. Create alert Similar jobs Credit Analyst / Accounts Receivable Accountant/Customer SupportMoundridge, Kansas Finance AnalystShawnee Mission, Kansas