Credit Analyst

Sammons Industrial is an employee-owned family of businesses dedicated to becoming the preferred single-source solution for industrial operations, including Briggs Industrial Solutions, Sammons Warehouse Solutions, and SitePro Rentals.

Benefits

• Competitive pay and performance-based bonuses
• Employee Stock Ownership Plan (ESOP) with no cost to you
• 401(k) retirement savings plan
• Training and tuition reimbursement
• Paid holidays and time off
• Health and wellness benefits
• Tool benefits, PPE/uniforms, and safety boot program
• Company-paid life and short-term disability insurance

About the role

You'll manage a high-value commercial accounts receivable portfolio, helping improve cash flow while protecting the customer relationships that matter most. Through thoughtful analysis, proactive communication, and cross-functional collaboration, you'll resolve issues, reduce aging receivables, and play an important role in Briggs' continued success.

Responsibilities

• Manage a high-volume B2B accounts receivable portfolio by driving collection efforts, negotiating payment solutions, and reducing delinquent balances.
• Investigate billing disputes, deductions, chargebacks, unapplied cash, and other account issues while partnering with Sales, Operations, Customer Service, and branch teams to reach timely resolutions.
• Analyze payment trends, account risk, and portfolio performance to prioritize collection efforts, improve aging metrics, and support sound business decisions.
• Maintain accurate collection documentation, leverage collection technologies and ERP systems, and identify opportunities to improve processes and the customer payment experience.

Requirements

• Associate degree in Accounting, Finance, Business, or a related field preferred (or equivalent professional experience).
• 5+ years of commercial B2B collections or credit experience managing a sizable accounts receivable portfolio.
• Strong understanding of accounts receivable, credit, GAAP accounting principles, and customer payment behavior.
• Ability to resolve complex collection challenges while maintaining positive customer relationships.
• Advanced Microsoft Excel skills (including formulas, lookups, and data analysis).
• Experience with ERP and collections platforms such as GetPaid, BillTrust, Microsoft Dynamics, or similar systems.
• Experience with customer billing portals such as Ariba or Coupa is a plus.
• Self-starter who is analytical, persistent, professional, and comfortable working independently while collaborating across departments.

Why You'll Love Working With Us

• Be part of a collaborative team where your work has a direct impact on the financial success of the business.
• Use modern collections technology that allows you to focus on solving problems instead of chasing paperwork.
• Join a company built on integrity, accountability, and people who genuinely support one another.

Pay

Salary