Credit Analyst

About the role

This position is responsible for conducting activities resulting in the timely collection or resolution of delinquent balances within an assigned portfolio of customers' accounts receivable.

Essential Duties

• Reviewing weekly accounts receivable aging reports to prioritize collection calls
• Calling customers with past due balances, averaging 20-30 calls per day
• Maintaining weekly COD warning and delinquent customer notification spreadsheet
• Keeping sales representative informed regarding any delinquent customers within their territory
• Understanding and adhering to the credit policies and procedures in the collection and reporting of delinquent accounts
• Regular and reliable attendance
• Performing other duties as assigned to meet business needs

Qualifications

• A High school diploma/GED
• A minimum of two years of accounting experience, preferably within a distribution business
• Some college courses in business or accounting preferred

Benefits

• 401(k) Savings Plan
• Profit Sharing
• Paid Time Off
• Incredible growth opportunities
• Continued education programs
• Wellness programs