Credit Analyst

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profile Job Location:

Canton, OH - USA

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

The Accounts Receivable (A/R) Credit Analyst will be responsible for A/R collections processing credit cards customer service regarding A/R accounts including disputed invoices set up new customer accounts update customer information on database submit customer invoices through online portals maintain monthly consolidated billing report for select customers.

Principle Responsibilities:

  • Prepares posts verifies and records customer payments and transactions related to accounts receivable.
  • Creates invoices according to company practices; submits invoices to customers.
  • Maintains and updates customer files including name or address changes mergers or mailing attentions.
  • Drafts correspondence for standard past-due accounts and collections identifies delinquent accounts by reviewing files and contacts delinquent accountholders to request payment.
  • Creates reports regarding the current status of customer accounts as requested.
  • Researches customer discrepancies and past-due amounts.
  • Client centered mentality and passion for customer service.
  • Assists in generating weekly billing statements based.

Education/Experience:

  • Bachelors degree in Accounting or Business Administration OR 2 years of work experience
  • Proven ability to provide accurate and thorough analysis with attention to detail
  • Proficient in MS Office Suite required with strength in Excel
  • Ability to troubleshoot and problem solve
  • Excellent interpersonal and verbal communication skills
  • Highly motivated well-organized and quality focused
  • Must be a team-oriented professional who can handle multiple projects in a fast-paced environment
  • A demonstrated ability to work well in a team environment to be proactive to work independently of day-to-day supervision

Required Experience:

Manager

The Accounts Receivable (A/R) Credit Analyst will be responsible for A/R collections processing credit cards customer service regarding A/R accounts including disputed invoices set up new customer accounts update customer information on database submit customer invoices through online portals mainta...
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About Company

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Fraza is a solution provider for all material handling needs. We offer new or used forklifts, rentals, parts, warehouse solutions & forklift training.

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