Accounting Principals is assisting a client in south Charlotte with their need for a Credit/Collections Analyst. This is a direct hire opportunity with an established, mid-sized company. Please read on for more details!
What does this job entail?
Taking ownership of all AR for multiple divisions
Reviewing AR aging
Commercial collections on past due accounts
Accepting credit applications
Reviewing commercial credit reports for credit worthiness
Making suggestions on credit limits
What is required to be considered?
Construction or manufacturing industry experience is a plus
ERP software experience preferred
Microsoft Excel proficiency is a plus
At least 3-5 years of credit and collections experience
Ability to work independently as well as with a team
Please apply with your CV to: