Credit & Collections Analyst
Job Description
Job Description
Responsibilities include but are not limited to:
- Determining the root cause for unpaid or short-paid invoices and work with customers and/or sales to determine a plan to receive payment
- Reviewing customer credit applications and analyzing financial statements to determine the level of risk involved with extending credit to a new customer
- Managing and maintaining lien and bond rights in multiple states
- Managing aged accounts receivable and ensuring detailed, clear notes are maintained on why a
- balance is still outstanding on invoices
- Reviewing customer accounts on hold and determining if new orders can be released
- Performing account reconciliations to identify any adjustments, refunds, or write-offs required
- Promptly notifying management of any concerns with obtaining payment
- When necessary, works cross-functionally with sales, tax, and contract teams to ensure sound credit and collections decisions are made
REQUIREMENTS:
- Bachelor’s Degree in Accounting and/or Finance
- 1+ years credit and collections experience in the construction industry
- 1+ years experience maintaining lien and bond rights in multiple states
- 1+ years experience with Microsoft Office Suite, Adobe or similar PDF programs
- 1+ years experience with an ERP program
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