Credit Analyst

  • Location
    Winston-Salem, North Carolina
  • Category
    Accountant - General
  • Job reference:
    US_EN_5_849132_2821151
  • Job type
    Contract/Temp to Hire

The Credit Analyst role is responsible for managing the invoicing and credit holds. This role is a part of a large Accounting team within a great company. An ideal candidate will have 2-3 years of accounts receivable and/or credit analysis experience. If you would like to be considered for this role, please review the job duties to determine if you are a good fit;

Job Duties:

  • Maintain accounts receivable customer files
  • Prepare and send statements to past due clients
  • Maintain records and keep accounts in good standing by analyzing financial reports
  • Review and analyze bills of lading, packing lists to resolve buy back issues versus customer claims
  • Print, maintain, and analyze account chargebacks to resolve discrepancies
  • Interpret available information to recommend changes to accounts
  • Qualifications:

  • 2-3 years of accounts receivable/credit experience
  • Great customer service
  • ability to work in a fast-paced environment
  • Pay is $40-42,000 DOE.

    this is a fantastic opportunity within a health company and offers strong growth potential.  If interested, apply now!



    Equal Opportunity Employer/Veterans/Disabled

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