Credit Analyst
Credit Analyst
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Job Description
Accountable for all aspects of order control; review and resolution of customer orders that are blocked; utilizes the flow of order shipments as needed to maintain prompt payment on current outstanding balances; Handles standard collection activities for low impact customer accounts. Assigns deduction management component (DMC) notes for disputed invoices when identified. Works with customer service to ensure export documentation is in compliance. Processes commission payments. Interacts with customer service and accounts receivable for resolution of remittance misapplications, offsets and other customer-related account reconciliation's. Performs simple account reconciliation's. Mentors less experienced personnel. Works with banks on reporting to businesses. Participates in process improvement projects to improve all aspects of credit and collections.
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10 hours per week to be done anytime between M-F 8-5
Workers will be allowed to be very flexible on days and times once quick training is finished
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Employment Type
1
