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Credit Analyst

Job in Elk Grove Village, Cook County, Illinois, 60009, USA
Listing for: Addison Group
Full Time position
Listed on 2026-08-06
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 48000 - 64000 USD Yearly USD 48000.00 64000.00 YEAR
Job Description & How to Apply Below

Are you looking for an opportunity to work with a reputable company and well-established work environment? Our client is looking for an Accounting Associate to join their team

Assignment Type:
Direct Hire Opportunity Benefits:

This position is eligible for medical, dental, vision, and 401(k).

Job Responsibilities:

Role:
Credit Analyst

Requirements:
Credit and Collections Experience

Key Responsibilities
  • Contact customers regarding outstanding account balances and payment status.
  • Investigate and resolve billing discrepancies, payment issues, and account disputes.
  • Review customer accounts and assist with establishing and maintaining appropriate credit limits.
  • Evaluate orders that require credit review and communicate with internal stakeholders regarding account status.
  • Monitor account aging and support initiatives to improve collections performance and reduce past-due balances.
  • Gather and analyze financial and payment history information to support credit decisions.
  • Maintain accurate customer account records and documentation.
  • Partner with sales and customer-facing teams to address account concerns and facilitate issue resolution.
  • Prepare reports and account summaries for management review.
  • Analyze customer account activity and make recommendations regarding credit risk and account management.
  • Follow up with customers through phone, email, and written correspondence to secure payment commitments.
  • Assist with month-end reporting and other departmental projects as needed.
  • Perform additional duties and special projects as assigned.
Qualifications
  • Experience in credit, collections, accounts receivable, or a related financial/customer account management function preferred.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Proficiency with Microsoft Excel and business software systems.
  • Customer-focused mindset with the ability to professionally handle challenging situations.
  • Experience in business-to-business environments is a plus.
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