Credit and collections analyst

Robert Half - Leominster, MA

Full-time

Leominster, MA

Administrative and Support Services

About the position

We are seeking a skilled Credit and Collections Analyst to manage customer accounts, process credit applications, and ensure timely collections within the Commercial Credit sector in Leominster, Massachusetts.

Responsibilities

• Oversee the establishment and processing of new customer accounts.
• Regularly follow up on credit applications, including reviewing credit reports, trade activity, and references.
• Regularly establish and review credit lines.
• Daily monitor credit hold orders and take necessary action.
• Ensure prompt collection of accounts receivable to maintain suitable DSO levels.
• Arrange contract payment options for customers who are delayed in making payments.
• Identify and report high-risk accounts to the management team.
• Reconcile customer accounts and apply cash receipts correctly as needed.
• Work with other departments to resolve any disputed invoices.
• Prepare accounts receivable reports and conduct an annual review of customer accounts.
• Adapt to additional work assignments as required, demonstrating proficiency in Excel and other relevant software.

Requirements

• Proven experience as a Credit and Collections Analyst
• Proficiency in Commercial operations related to credit
• Demonstrable skills in Credit Analysis
• Familiarity with processes related to Credit Approvals
• Comprehensive understanding of Policies & Procedures related to credit
• Knowledge and experience in Risk Management related to credit
• Proficiency in Commercial operations related to collections
• Experience in Collections related to credit
• Advanced proficiency in spreadsheet software.

Benefits

• Medical insurance
• Vision insurance
• Dental insurance
• Life insurance
• Disability insurance
• 401(k) plan