Credit Collections Analyst

Key Responsibilities

• Work in a fast-paced environment, performing multiple tasks and managing time effectively.
• Answer and resolve customer situations regarding credit limits, closed accounts, or accounts on credit hold via phone calls.
• Perform credit investigations and evaluations to approve new customer accounts and assign credit limits.
• Maintain accounts daily by placing them on hold, releasing orders, reviewing collection notes, and adjusting aged balances as needed.
• Prepare credit reviews in accordance with the Credit policy.
• Communicate with the commercial sales team about the status of assigned accounts and complete account reconciliations based on investigations and analyses.
• Participate in monthly calls with the sales team to review delinquent accounts and proactively identify and recommend solutions.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a business-oriented field of study, preferred.
• Experience with SAP and other credit software.
• Previous Credit experience preferred.
• Proficiency with Microsoft Office (Outlook, Word, Excel, PowerPoint).
• Infrequent travel expectations may involve up to 10%.