Review new customer credit applications and analyze financial statements to determine appropriate credit limits and terms
Monitor customer accounts daily to manage risk exposure, make informed credit decisions, release shipments for credit-held accounts, and address past due balances
Perform customer account reconciliations and communicate with customers regarding open, disputed, or aged items
Support accounts receivable functions including invoice creation, applying customer payments, and performing daily cash balancing
Collaborate with customers, Sales, Shipping, and Technical Services to resolve billing, claims, and collection issues
Assist with month-end closing activities and produce routine and ad-hoc reports related to credit, revenue, and receivables
Establish and maintain effective working relationships with internal and external customers
Maintain compliance with internal control requirements and exercise accountability for assigned financial control processes
Perform other duties as assigned to assist the Finance department

Bachelor’s degree in Finance, Accounting, Business, or related field with a minimum of 2 years of relevant experience
Equivalent combination of education and extensive relevant work experience in accounts receivable, commercial credit, or collections
Proficiency in Microsoft Excel and Microsoft Office applications
Experience in commercial credit and collections (preferred)
Experience working with ERP systems (Oracle preferred)
Manufacturing or industrial environment experience (preferred)

Credit Analyst

Key skills