Credit Analyst

Job description

The Accounts Receivable (A/R) Credit Analyst will be responsible for A/R collections, processing credit cards, customer service regarding A/R accounts including disputed invoices, set up new customer accounts, update customer information on database, submit customer invoices through online portals, maintain monthly consolidated billing report for select customers. Education/Experience: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to customers. - Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. - Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. - Creates reports regarding the current status of customer accounts as requested. - Researches customer discrepancies and past-due amounts. - Client centered mentality and passion for customer service. - Assists in generating weekly billing statements based. - Bachelor’s degree in Accounting or Business Administration OR 2+ years...