Description
Job Summary The Credit & Collections Analyst is responsible for managing customer credit risk and ensuring timely collection of outstanding receivables.
This role analyzes creditworthiness, establishes credit limits, monitors accounts receivable aging, and partners with internal teams and customers to resolve payment issues.
The ideal candidate combines strong analytical skills with excellent communication to maintain healthy cash flow while supporting customer relationships.Evaluate customer creditworthiness through financial analysis, credit reports, payment history, and other risk indicators.Establish and maintain appropriate credit limits in accordance with company policies.Monitor accounts receivable aging reports and proactively follow up on past-due balances.Investigate and resolve billing discrepancies and payment disputes in collaboration with Sales, Customer Service, and Finance teams.Maintain accurate customer account records and documentation in the credit manage...
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