AR Credit Analyst

Key Responsibilities:

• Contact customers regarding outstanding balances and payment resolutions.
• Monitor accounts receivable aging and follow up on past-due accounts.
• Investigate and resolve billing discrepancies, debits, and disputes.
• Maintain accurate customer account records and documentation.
• Support cash application and payment posting activities as needed.
• Collaborate with Sales, Customer Service, and Warranty teams to resolve account issues.
• Ensure compliance with company credit policies and procedures.
• Support special projects and perform other duties as assigned.

Qualifications:

• 2+ years of experience in Accounts Receivable, Credit, Collections, Accounting, or Finance.
• Experience analyzing customer credit and managing collections.
• Proficiency with Microsoft Office Suite (Excel, Word, Outlook, Teams).

Skills:

• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• High level of accuracy and attention to detail.
• Ability to prioritize workload and manage multiple responsibilities.
• Ability to work independently while collaborating effectively with cross-functional teams.
• Ability to communicate effectively with customers and internal stakeholders via phone, email, and virtual meetings.