More jobs:
Lead Credit and Collections Analyst
Job in
Joplin, Jasper County, Missouri, 64803, USA
Listed on 2026-09-15
Listing for:
Concero
Full Time
position Listed on 2026-09-15
Job specializations:
-
Finance & Banking
Financial Analyst, Accounts Receivable/ Collections, Financial Reporting, Financial Compliance
Job Description & How to Apply Below
Lead Credit and Collections Analyst, where you'll manage a portfolio of customers while leading strategic projects, credit reporting, policy administration, and credit limit reviews. Bring your innovative mindset to transform our Credit & Collections processes, leverage AI-driven solutions, and deliver smarter decisions that improve cash flow and business performance.
Responsibilities- Evaluate the financial status of potential or existing customers, using internal and external data. Recommend a level of exposure that balances revenue growth and financial risk. Must have experience analyzing annual financial statements and approving high dollar credit limits.
- Continually evaluate customer exposure against credit limits, utilizing historical payment data, external data, and other financial information.
- Backup for weekly and monthly reporting with key performance indicators for each of our key businesses, as well as, for the Total Company.
- Utilize technology, including AI, to create process improvements, improve reporting and support the department initiatives.
- Monitor outstanding receivables and DSO utilizing multiple ERP’s and supporting systems. Focus on delinquent invoices and other opportunities that are apparent by continually analyzing the assigned portfolio.
- Assist and Back Up the Credit and Collections Manager and other team members as needed (approvals, customer follow ups, projects, etc.)
- Build and maintain relationships with internal support teams:
Sales, Billing, Branch support staff, Legal, and AR team members to drive timely processing of customer payments. - Develop cross-training programs to eliminate single points of failure and ensure business continuity.
- Bachelor’s degree in Accounting, Finance, or related field with 5 years of increasing responsibility within AR, Credit and Collection roles OR High School Degree with 9+ years of experience in AR, Credit and Collections
- Results oriented with strong analytical and problem-solving abilities.
- Able to think strategically and out of the box.
- Ability to see the larger picture and communicate vision, goals, and scopes that are larger than this position’s responsibilities.
- Demonstrated ability and passion for mentoring, training, and coaching others.
- Excellent organizational skills, detail-oriented, and thorough.
- Strong proficiency with Microsoft Office Suite required with preferred knowledge of advanced Microsoft Excel functions.
- Ability to simultaneously manage competing priorities and projects.
- Excellent communication skills with a sharp customer focus.
- Experience with financial ERP systems, Oracle, Microsoft Dynamics or SAP preferred.
- System implementation experience a plus (ERP / collections modules / 3rd party portals such as Ariba).
- People management experience a plus (potential to be promoted to supervisor in future).
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×