Number of Applicants
:000+
Let AI Supercharge Your Job Hunt!
JobCopilot scans 500,000+ company career sites daily to find jobs for you
Kravet Inc. has been selected as a 2024 US Best Managed Company for the third year in a row! Sponsored by Deloitte* Private and The Wall Street Journal, the program recognizes outstanding U.S. private companies and the achievements of their management teams. In addition, Kravet Inc. is proud to be Certified™ by Great Place To Work® for the second year in a row. The prestigious award is based entirely on what current employees say about their experience working at Kravet Inc. This year, 87% of employees said it’s a great place To Work – 30 points higher than the average U.S. company.
Position summary:
This position is an entry level credit & collection analyst position. Expectation is to monitor account activity to minimize credit risk for the company. This is a hybrid role based out of our Woodbury, NY office location.
Responsibilities:
Review and address all orders which are being held in the system for assigned accounts.
Contact accounts as needed regarding open orders and invoices.
Collect any open balances for assigned accounts. Analyze assigned accounts to determine and mitigate potential risk of delinquency.
Process payments daily, work with the A/R Team to resolve any open issues.
Evaluate credit worthiness and review accounts for credit limit increases or
decreases.
Participate in phone queue and provide excellent customer service to all internal and external customers.
Work with Showrooms and Sales Associates to promote sales while minimizing risk.
Process account refunds as needed.
Review and address all orders which are being held in the system for assigned accounts.
Review and address all orders which are being held in the system for assigned accounts.
Contact accounts as needed regarding open orders and invoices.
Contact accounts as needed regarding open orders and invoices.
Collect any open balances for assigned accounts. Analyze assigned accounts to determine and mitigate potential risk of delinquency.
Collect any open balances for assigned accounts. Analyze assigned accounts to determine and mitigate potential risk of delinquency.
Process payments daily, work with the A/R Team to resolve any open issues.
Process payments daily, work with the A/R Team to resolve any open issues.
Evaluate credit worthiness and review accounts for credit limit increases or
decreases.
Evaluate credit worthiness and review accounts for credit limit increases or
decreases.
Participate in phone queue and provide excellent customer service to all internal and external customers.
Participate in phone queue and provide excellent customer service to all internal and external customers.
Work with Showrooms and Sales Associates to promote sales while minimizing risk.
Work with Showrooms and Sales Associates to promote sales while minimizing risk.
Process account refunds as needed.
Process account refunds as needed.
Auto-Apply to Collections Analyst Jobs with your AI JobCopilot
Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.