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.