Credit & Collections Analyst

• Posts customer payments on a daily basis by recording checks, wire transfers, electronic payments and credit cards transactions
• Investigate delinquent accounts and contact customers to collect payments. Follow-up consistently to monitor the expected payment dates
• Review orders on hold for release
• Check references and run D&B reports for prospective new accounts
• Establish and review credit limits for new and existing customers
• Create weekly customer aging reports
• Print and e/mail requested statements and invoices to customers
• Investigate deductions and update deduction reports
• Process credit card payments
• Organize and maintain customer credit files
• Communicate issues with Sales Reps and Sales Management
• Perform other related duties as assigned by Credit Management

• Good communication skills and problem solving experience
• Ability to maintain a high level of confidentiality
• Good organization skills
• Proficiency in Microsoft Excel, Word and Outlook
• Financial analysis experience a plus
• Associate's Degree in Accounting is a plus
• 2+ Years as a Credit and Collections Specialist

• Financial analysis experience a plus
• Associate's Degree in Accounting is a plus

Medical, dental, vision, 401k and paid time off