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Credit Analyst

Job in Suwanee, Gwinnett County, Georgia, 30174, USA
Listing for: Maxxis International
Full Time position
Listed on 2026-07-02
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

Maxxis International, the U.S. division of a global tire manufacturer, has an exciting opportunity for a Credit Analyst to join our Finance team. This role is responsible for performing in-depth credit analysis, managing accounts receivable processes, and ensuring compliance with credit and collections procedures.

We are currently working a hybrid schedule (working 3 days in office and 2 days at home). Therefore, applicants must be able to commute to and work in our Suwanee, GA office.

The ideal candidate is highly analytical, detail-oriented, and thrives in a fast-paced, collaborative environment while managing credit risk and supporting business growth.

Responsibilities
  • Analyze customer credit history and financial data to determine creditworthiness and assign appropriate credit limits and payment terms
  • Perform credit management activities including credit applications, annual reviews, credit holds, and credit insurance reporting
  • Monitor and maintain customer accounts, including tracking account status and outstanding balances
  • Post cash receipts and update accounts receivable records accurately
  • Investigate and resolve discrepancies, invalid deductions, and complex credit or collection issues
  • Prepare month-end and quarter-end reports, account statements, and cash flow forecasts
  • Manage credit and collections projects independently with minimal supervision
  • Other related duties as assigned
Key Competencies
  • Strong analytical and decision-making skills
  • Excellent verbal and written communication skills
  • Ability to negotiate effectively and provide strong customer service
  • Highly organized with strong attention to detail and time management skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Collaborative mindset with the ability to work cross-functionally
Qualifications
  • Bachelor’s degree in Finance, Accounting or Business required
  • At least 2 years of accounts receivable and/or collections experience required
  • Advanced skills in M365 Excel and Power BI required
  • Accounts receivable compliance experience preferred
  • Credit analysis experience preferred
  • SAP experience preferred

This is an excellent opportunity to join a collaborative and results-driven Finance team. Maxxis International USA offers a strong culture of employee development, growth opportunities, and the ability to make a meaningful impact. Candidates who are motivated, detail-oriented, and eager to contribute to a high-performing team will thrive in this role.

We look forward to learning more about you!

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