Accounts Recievable and Collection Analyst
Listed on 2026-02-22
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Finance & Banking
Accounts Receivable/ Collections, Financial Analyst -
Accounting
Accounts Receivable/ Collections, Financial Analyst
Overview
Vertical Supply Group (VSG) is a manufacturer and supplier of the world’s leading products that keep climbers, ‘industrial athletes,’ and technical rescue personnel safe and efficient while operating high above the ground. VSG’s leading brands & products set a standard of innovation and quality while providing world-class experiences for their retail, distribution, and web store customers. VSG’s offering consists of the most comprehensive assortment of products for arborists, climbers, emergency personnel, technical rescue, and other work-at-height professionals & enthusiasts.
Aboutthe role
Vertical Supply Group is seeking an experienced Accounts Receivable and Collections Analyst to join our team at our corporate headquarters in Greensboro, NC. An ideal candidate has a growth mindset that enjoys a fast-paced evolving environment where they can utilize their critical thinking abilities to make recommendations for process improvements and efficiency gains. This person will report to the Credit Manager and work collaboratively with all departments within the organization.
This is a full-time position in the Greensboro office!
- Evaluate the credit worthiness of new and existing customers.
- Assist in Credit and collections management reporting and analysis package preparation.
- Serve as escalation point of contact for Accounts Receivable Clerks.
- Lead delinquency efforts and work with third party collection agencies.
- Manage A/R, collections for big key accounts such as Amazon, Home Depot , etc.
- Run invoicing and statement jobs.
- Apply payments to customer accounts.
- Reconciling Accounts Receivable
- Posting and analyzing trends deductions, returns, rebates, and other incentives.
- Reconciling credit card payments
- Review credit holds and take appropriate action.
- Assist with related journal entries and month end close tasks.
- Large volume accounts receivable invoicing and application of payments
- Business partnering with Sales, Customer Service, and external customers.
- Credit review and analysis of potential customers.
- Strong excel analytical skills.
- Analytical experience with key Collections Metrics and reporting
- Experience with Account reconciliations and A/R related month-end closing task.
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