Job Description
Description
Credit & Collections Analyst
RESPONSIBILITIES:
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
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Credit & Collections Analyst
RESPONSIBILITIES:
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
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