Credit Analyst

Direct message the job poster from Pareto Solutions Group, Inc.

POSITION
:
Credit/ Collection Analyst

LOCATION
:
Hybrid/Smyrna, GA

• Provide support as needed to the activities of domestic and affiliate A/R and credit engaged in billing and maintenance of customer accounts, collection of delinquent accounts including past due balances, resolution of allowance and chargeback claims deducted, and month end closing activities
• Assume responsibility for documented past due balances and deductions to final resolution for any assigned accounts
• Own receivable status reporting and team metrics/dashboard
• Team liaison and lien resource to other company departments, informational needs, or project management for related processes pertinent to the A/R and Credit role
• Provide reporting for review with leadership, Accounts Receivable and Credit to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures

• 1+ years’ experience in accounts receivable with a preference for exposure to credit decisioning and/or collections
• Understanding of construction industry standards, particularly of lien and bond laws is preferred

• Associate

• Full-time

• Accounting/Auditing, Analyst, and Finance
• Industries:
  Retail

Medical insurance

Vision insurance

401(k)