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Credit Analyst



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2-4 Years
4 months ago
113 Viewed
0 Applied

Job Description


  • Responsibilities include the collection, management, and resolution of outstanding invoices from past due accounts.
  • Communicate with customers via phone or email regarding outstanding invoices and maintain detailed collections
  • Resolve difficult or complex collections challenges by utilizing technical knowledge of collections, critical thinking, and procedural guidelines
  • Help with forecasting accurate collection estimates for the month or quarter for use in company forecasts.
  • Backup for cash applications, invoicing duties. and other administration tasks


  • At least a bachelor degree in Finance/Accounting/Administration or related filed
  • Have at least 2 years experience in a similar role
  • Proficiency in Microsoft Office, especially Excel
  • Excellent organizational, analytical, and time-management skills

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Last Updated: 09-03-2024 00:06:29 PM
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