Credit Analyst I

Job DescriptionBe responsible for ensuring past due and collection metrics are achieved on a moderately complex portfolio of accounts.Activities include establishing and maintaining contact with customers concerning past due invoices, payment trends, resolution of disputed invoices, and other matters related to receivables.You would interact with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of delivery, contract/PO issues, etc.Provides monthly cash receipt forecasts and various analysis.Job DutiesPast due collectionsMinimize Bad DebtMaintain contact with customerAnalyze account statementsResolve customer disputesRecommend credit termsAnalyze payment trendsProvide monthly cash forecastTake action on delinquent accountsPromote customer satisfactionQualifications1 year of experience in Accounts Receivable, Accounts Payable, Customer Service or a Finance related rolePrior experience with advanced usage of the English languag...