Accounts Receivable and Credit Analyst
4 weeks ago
The Opportunity:
Position Overview
We are seeking a dedicated professional to support the Administration team in the realm of Credit and Collections management. This role involves overseeing the collection of outstanding balances on customer accounts, obtaining credit references, and evaluating new account applications. Additional responsibilities may include preparing reports, processing EFT payments, organizing files, and providing assistance to other administrative personnel and management as necessary.
Key Responsibilities
- Manage credit and collections processes effectively
- Facilitate payment processing activities
- Handle credit application evaluations and maintain customer records
- Conduct account reconciliations and financial analysis
- Collaborate with the sales team to gather essential information for sales and collections
- Execute month-end credit and accounts receivable tasks
- Undertake other related projects or tasks as assigned
Qualifications
- Experience in B2B environments
- Familiarity with ERP systems
- Background in customer service
Essential Skills
- Strong ability to learn quickly
- High level of integrity and trust
- Results-oriented mindset
- Customer-centric approach
Specialized Competencies
- Excellent verbal and written communication abilities
- Intermediate proficiency in Microsoft Office applications
- Skilled in data entry tasks
- Highly organized with a keen attention to detail
- Proactive and self-motivated with strong follow-up skills
- Positive attitude and calm demeanor under pressure
- Proven ability to prioritize tasks and manage multiple responsibilities
- Capable of working effectively under tight deadlines
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