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Credit Analyst; B2B Collections

Job in Grand Rapids, Kent County, Michigan, 49528, USA
Listing for: BDO USA, LLP
Full Time position
Listed on 2026-02-28
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 70000 USD Yearly USD 60000.00 70000.00 YEAR
Job Description & How to Apply Below
Position: Credit Analyst (B2B Collections)

Job Summary

The Credit Analyst manages the full scope of collections for assigned accounts to ensure payment is received on a timely basis.

Job Duties
  • Reviews past due accounts receivables daily for assigned accounts
  • Manages collection activities, including, but not limited to, phone communications to customers to secure payment for assigned accounts and adjusting payment terms and/or schedules
  • Assesses and determines appropriate next steps in addressing delinquent accounts in an effort to establish a resolution involving satisfactory terms for all parties involved
  • Documents the results of collection calls, and communicates progress of accounts to principals, engagement team and regional finance on a timely basis
  • Interacts with key members of firm and client management to resolve billing disputes and service issues
  • Reviews Dunn & Bradstreet reports to make a determination on accounts that require continued attention and focus due to poor credit history patterns with the firm and/or other vendors
  • Analyzes stagnant accounts, and determines the need for escalation to a Finance Manager or Director for further action
  • Utilizes firm best practices to implement process changes to rectify service issues, including, but not limited to, recommending changes to customer payment terms or developing billing schedules based on a client s cash flow
  • Other duties as required
Supervisory Responsibilities
  • N/A
Qualifications, Knowledge,

Skills and Abilities

Education
  • High School Diploma or equivalent, required
  • Associate's or Bachelor s degree in Accounting, Business Administration, or Finance, preferred
Experience
  • Two (2) or more years of credit / collections field experience, required
  • Prior commercial (B2B) collections experience, preferred
  • Professional services firm experience, preferred
License/Certifications
  • N/A
Software
  • Proficient in the use of Microsoft Office Suite, required
Other Knowledge, Skills & Abilities
  • Excellent verbal and written communication skills
  • Strong customer service skills
  • Basic negotiation skills
  • Ability to work in a demanding environment
  • Capable of effectively analyzing and resolving issues and questions in a professional manner
  • Ability to successfully manage multiple projects with an attention to detail while working independently
  • Knowledge of firm s collections procedures

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate s qualifications, experience, skills, and geography.

National Range: $60,000 - $70,000
Maryland Range: $60,000 - $70,000
NYC/Long Island/Westchester Range: $60,000 - $70,000

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