A team player with an eye for detail for credit analysis combined with proven success negotiating payment arrangements.

Responsibilities:

• Evaluate customer credit-worthiness and set appropriate credit limits and terms
• Monitor customer credit exposure
• Provide customer service regarding collection issues, resolve customer discrepancies and short payments
• Customer account reconciliations
• Collection calls and/or correspondence in a fast-paced goal-oriented department
• Accountable for minimizing account delinquency and other metrics
• Perform other assigned tasks and duties as assigned
• Reconcile customer disputes as they pertain to payments of outstanding balances
• Prepare and present regular reports on key credit metrics, trends, and the overall health of the accounts receivable portfolio.
• Conduct analysis to identify potential credit risks and opportunities for improvement.

Qualifications:

• Degreed or equivalent experience
• 2+ yrs credit, collections and accounts receivable experience
• Excellent computer proficiency (MS Office – Word, Excel and Outlook)
• Excellent organization and time management skills required