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;
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
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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