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Credit Analyst

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Job Description - Credit Analyst

Maxxis International, the U.S. division of a global tire manufacturer, has an exciting opportunity for a Credit Analyst to join our Finance team. This role is responsible for performing in-depth credit analysis, managing accounts receivable processes, and ensuring compliance with credit and collections procedures.



We are currently working a hybrid schedule (working 3 days in office and 2 days at home). Therefore, applicants must be able to commute to and work in our Suwanee, GA office.



The ideal candidate is highly analytical, detail-oriented, and thrives in a fast-paced, collaborative environment while managing credit risk and supporting business growth.



Responsibilities:



  • Analyze customer credit history and financial data to determine creditworthiness and assign appropriate credit limits and payment terms 

  • Perform credit management activities including credit applications, annual reviews, credit holds, and credit insurance reporting

  • Monitor and maintain customer accounts, including tracking account status and outstanding balances

  • Post cash receipts and update accounts receivable records accurately

  • Investigate and resolve discrepancies, invalid deductions, and complex credit or collection issues

  • Prepare month-end and quarter-end reports, account statements, and cash flow forecasts

  • Manage credit and collections projects independently with minimal supervision

  • Other related duties as assigned


 


Key Competencies



  • Strong analytical and decision-making skills

  • Excellent verbal and written communication skills

  • Ability to negotiate effectively and provide strong customer service

  • Highly organized with strong attention to detail and time management skills

  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

  • Collaborative mindset with the ability to work cross-functionally


 


Qualifications



  • Bachelor’s degree in Finance, Accounting or Business required

  • At least 2 years of accounts receivable and/or collections experience required

  • Advanced skills in M365 Excel and Power BI required

  • Accounts receivable compliance experience preferred

  • Credit analysis experience preferred

  • SAP experience preferred


 


This is an excellent opportunity to join a collaborative and results-driven Finance team. Maxxis International USA offers a strong culture of employee development, growth opportunities, and the ability to make a meaningful impact. Candidates who are motivated, detail-oriented, and eager to contribute to a high-performing team will thrive in this role.


 


We look forward to learning more about you!

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