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Credit Analyst

Job in Meridian, Lauderdale County, Mississippi, 39309, USA
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
Salary/Wage Range or Industry Benchmark: 45000 - 60000 USD Yearly USD 45000.00 60000.00 YEAR
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.
Experience
  • Minimum one-year experience in accounting or credit-related fields, or equivalent business experience.
Knowledge, Skills & Abilities
  • 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.
Education, Licenses & Certifications
  • Two-year college graduate or college-level courses in Accounting/Finance, Business Communications, and personal computer operations, or equivalent business experience.
Total Compensation
  • 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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