Job Description
Job Description
We are looking for a dedicated Credit Analyst to join our team in Easton, Pennsylvania. This position is within the manufacturing industry, offering a great opportunity to contribute to financial operations and ensure the accuracy of accounts receivable processes. The ideal candidate will have a keen eye for detail, strong communication skills, and a solid understanding of credit analysis and deduction resolution.
Responsibilities :
- Manage the Accounts Receivable Prepayment process efficiently and accurately.
- Coordinate with customers, logistics, and sales teams to handle all correspondence related to prepayment requests.
- Lead weekly meetings with credit and sales teams to review and address open or overdue prepayment orders.
- Investigate and resolve chargeback deductions for assigned customers in a timely manner.
- Assist with audits and fulfill other financial data requests as required.
- Monitor and maintain accurate trial balances to support financial reporting.
- Develop and update price lists to ensure accurate credit evaluations.
- Collaborate on corporate credit policy updates and ensure adherence to company standards.
- High school diploma or equivalent is required.
- Background in accounting, with experience in accounts receivable processes.
- Familiarity with retail customer portals is preferred.
- Strong mathematical skills to support financial analysis.
- Proficiency in Microsoft Excel for data analysis and reporting.
- Experience in handling chargebacks and resolving deductions effectively.
- Knowledge of trial balance preparation and corporate credit management.
- Strong attention to detail and excellent communication abilities.