Credit Analyst

Posted: 10/08/2023


This position is responsible for managing the company accounts receivable collection process and function in a professional, knowledgeable, and timely manner. The accounts payable clerk compiles and maintains all accounts receivable records.



Job Responsibilities:

  • Manage the collection processes and procedures for customers payments.  
  • Assists in resolving issues that arise with payments received in a timely manner, such as short payments, overpayments, or unknown payments.
  • Collaborate with both the accounting and billing departments.
  • Reviewing customer financials & working with management on establishing credit limits for accounts.
  • Make collection calls/contacts regularly.
  • Provides excellent customer service.
  • Maintains all accounts receivable reports, spreadsheets and corporate accounts receivable files.
  • Reconcile customer accounts, as required.
  • Performs filing and scanning.
  • Ensures all negotiated contracts are collected.
  • Maintains immaculate records.
  • Show initiative to continue learning and develop skills.
  • Other duties as assigned.


  • 2-year associate degree in accounting or finance field.
  • Strong personal computer and business solutions software skills.
  • Strong interpersonal and communication skills for interacting with customers, team members, vendors, support personnel and management.
  • Analytical and problem-solving skills.
  • Ability to perform computations with reasonable speed and accuracy.
  • Strong organizational skills with high attention to detail.
  • Proficient in MS Office programs and experience using Excel.



  • 2+ years financial experience in accounts receivable.
  • Working knowledge of various accounting software packages.

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