Credit Analyst
Job in
Meridian, Lauderdale County, Mississippi, 39309, USA
Listed on 2026-07-08
Listing for:
RadNet, Inc.
Full Time
position Listed on 2026-07-08
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst -
Accounting
Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
Credit Analyst – Meridian, MS
The Credit Analyst position is responsible for cash receipts, collection activity on an assigned portfolio, and customer rebates.
Primary Responsibilities- Apply account receivable cash receipts and other company funds to customer accounts accurately and promptly.
- Reconcile bank advice/AR reporting and correct any discrepancies.
- Reconcile accounts to determine reasons for delinquency.
- Provide resolution on missed customer invoices and debit items.
- Initiate customer contact to resolve AR delinquency to meet company objectives.
- Collect customer accounts with late payments and recommend credit suspension where appropriate.
- Solve customer deduction problems by working with Account Executives, Regional Sales Managers, Directors, and through direct customer contact.
- Respond to customer inquiries.
- Provide appropriate responses to credit information requests from other credit grantors.
- Properly assign and enter new accounts using correct codes.
- Initiate cost reduction and efficiency improvement measures in the credit area.
- Run agency credit reports as required for AR account approval and establishment.
- Create and maintain AR-related documents on shared drives.
- Work with state and/or audit agencies and corporate accounting during field audits.
- Provide timely responses to credit review items.
- Facilitate and coordinate responses to customers around rebate-related questions.
- Minimum one-year experience in accounting or credit-related fields, or equivalent business experience.
- Accuracy & Confidentiality: Check copies and remittance details; customer master list, credit files, invoices; detail aging reports, online status of accounts, rebate plans, cash receipt details; deduction documents.
- Communication: Contact internal and external customers.
- Analytical: Analyze customer accounts to determine reasons for delinquency and in applying cash receipts.
- Decision Making: Make independent decisions on appropriate collection action to maintain current portfolio; proper application of customer payments.
- Computer skills: Ability to work with Excel, Word, Power Point, pivot tables, etc.
- Two-year college graduate or college-level courses in Accounting/Finance, Business Communications, and personal computer operations, or equivalent business experience.
- Competitive compensation and vacation/holiday package, plus a comprehensive benefits program including Medical, Dental, Vision, Life/AD&D/LTD insurance, 401(k), and Flexible Spending Account.
Atlas Roofing Corporation is an Equal Employment Opportunity Employer.
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