Accounts Receivable Credit Analyst
Job ID#: 30495
A/R Collections Analyst
This role ensures accurate and timely onboarding of new accounts, supports sales and operations, and helps minimize financial risk through efficient credit management and customer service.
Key Responsibilities:
- Maintain accurate customer data and process credit applications, account changes, and credit limit reviews.
- Release credit holds, escalate past-due receivables, and resolve invoicing/payment issues.
- Support sales with account status updates, reports, and customer inquiries.
- Handle tax exemption certificates, W9s, COIs, bank letters, and statements.
- Assist with cash application and other AR duties.
- Drive process improvements and support special projects.
Qualifications:
- 3–5 years AR experience, managing high-volume accounts.
- Knowledge of sales tax exemptions preferred.
- Proficient in Excel and accounting software.
- Detail-oriented, organized, and adaptable in a fast-paced environment.
- Strong communication, problem-solving, and team skills.
Temp to hire
$30/hr.
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