Credit & Collections Analyst I, II, or Senior level

Due to Department Expansion IAS is Hiring!

The Credit & Collections Analyst enforces the company’s credit, collection, and billing policies and procedures by strategically working with the location sales and operation teams to grow sales, manage risk, and provide excellent customer experience.

A Hybrid Schedule will be granted after an initial successful 60-day onboarding period

Areas of Accountability :

The following duties are typical for this job. These are not to be construed as exclusive or all-inclusive.

• Owning the IAS credit policy and working with all IAS locations to train and administer the policy.
• Manage IAS accounts receivable risk directly and through the location and business units’ staff.
• Ownership of credit applications by evaluating potential customers’ creditworthiness through references, credit reports, and other pertinent information to authorize new customers within company guidelines.
• Effectively own and manage accounts receivable collections, including legal processes.
• Work with sales teams and customers to provide financing alternatives within risk tolerance.
• Oversee customer invoicing for accuracy, completeness, and identification of training needs.
• Review credit memos for accuracy, timeliness, and appropriate approvals.
• Be a systems expert and process improvement leader for areas of responsibility.
• Execute various AR procedures, including applying finance charges, month-end reconciliations, creating and reviewing customer statements, and various other tasks.
• All other responsibilities as assigned.

Knowledge, Skills, Abilities :

Physical Requirements / Environmental Adaptability :

Excellent Compensation & Benefits Package!

Click apply now to email your resume today!

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