Credit Analyst

This position is responsible for conducting activities resulting in the timely collection or resolution of delinquent balances within an assigned portfolio of customers’ accounts receivable is the core of the role performed by the Credit Analyst Level I.   Essential Duties:

Reviewing weekly accounts receivable aging reports to prioritize collection calls  Calling customers with past due balances, averaging 20-30 calls per day  Maintaining weekly COD warning and delinquent customer notification spreadsheet  Keeping sales representative informed regarding any delinquent customers within their territory  Understanding and adhering to the credit policies and procedures in the collect