Credits and Collections Analyst

Summary:

The successful candidate will be responsible for monitoring the companys accounts receivable, analyzing customer creditworthiness, and ensuring timely payments. The Credits and Collections Analyst will also be responsible for developing and maintaining strong relationships with customers, vendors, and other stakeholders.

Responsibilities:

Analyze customer creditworthiness and set credit limits

Monitor accounts receivable to ensure timely payments

Prepare reports on customer payment trends

Negotiate payment plans with customers

Develop and maintain strong relationships with customers, vendors, and other stakeholders

Process customer payments and reconcile accounts

Investigate and resolve customer disputes

Review customer contracts and terms

Maintain accurate records of all customer accounts

Prepare monthly and quarterly reports on accounts receivable

Assist in the preparation of annual budgeting and forecasting

Analyze financial data and identify potential areas of improvement

Requirements:

Bachelors degree in Accounting, Finance, or related field

At least 3 years of experience in a similar role

Proficiency in Microsoft Office applications

Excellent analytical and problem-solving skills

Strong interpersonal and communication skills

Ability to work independently and as part of a team

Ability to manage multiple tasks and prioritize effectively

Knowledge of accounting principles and financial analysis techniques