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Senior Credit Analyst

Axis, AL

Order: 23994

Title: Credit Analyst

Duration: DH


The Credit Analyst is responsible for processing new credit applications, conducting credit reviews and collection of accounts receivable owed by customers.


  • Evaluate customer credit hold status and make decisions to place or release hold in order to mitigate exposure to the company.

  • Establish and maintain effective work relationships with new and existing customers through a high degree of professionalism and excellent interpersonal/communication skills.

  • Assist Credit Managers on various collection and credit risk projects as assigned.

  • Work with supporting departments and the field offices to resolve and collect payment for disputed charges.

  • Review collection reports to ascertain status of collection and balance outstanding.

  • Work with cash applications and sales to resolve customer deductions within two weeks of creation.

  • Provide administrative support to the Credit Managers as requested.

  • Perform special projects and ad-hoc reporting as required.

  • Complete customer credit reviews to determine level of credit recommended.

  • Identify slow paying customers and address with the appropriate level of management and the customer.

  • Provide analysis and feedback regarding the collection issues resulting from internal processes such as, quoting, order entry, billing, and other transactional processes. Participate in practical process improvement of these processes.



  • Bachelor’s degree in accounting, economics or finance

  • 2+ year’s prior experience in collections and general accounting

  • Knowledge of internal control concepts and principles.

  • Excellent written and verbal communication skills

  • Excellent interpersonal skills

  • Must be proficient in Microsoft Word and Excel


  • NACM certification is strongly recommended

  • SAP Experience