Alaska Airlines - Seattle, WA
posted about 2 months ago
The Accounts Receivable (A/R) Credit Analyst at Alaska Airlines plays a crucial role in managing the commercial credit policy for the company. This position is designed for an individual contributor who will analyze customer aging reports to formulate collection action plans and make informed decisions regarding credit worthiness. The A/R Credit Analyst will also be responsible for developing late-stage collection strategies to minimize bad-debt write-offs and ensure that days sales outstanding (DSO) goals are met. Working under the guidance of the Supervisor of Credit and Collections, the analyst will engage directly with both corporate and consumer customers to handle all non-transportation receivables, including resolving disputes. This role requires a keen understanding of technical accounting procedures, as the analyst will provide input to Accounting Specialists on collection action plans and determine when in-house collection efforts have been exhausted. The position also involves analyzing third-party credit reports for customers applying for credit, making decisions on applications below a $25K limit, and recommending actions for larger or borderline applications to the Director and Managing Director. Additionally, the A/R Credit Analyst will prepare proof of claim documentation for bankruptcy proceedings, organize and enter monthly journal entries for Alaska Air Group, and maintain accounts related to Service Sales and miscellaneous invoicing. This role demands excellent analytical skills, the ability to prioritize tasks in a fast-paced environment, and strong communication skills to interact effectively with internal and external customers.