Accounts Receivable Credit Analyst

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Job ID#: 30495

A/R Collections Analyst
This role ensures accurate and timely onboarding of new accounts, supports sales and operations, and helps minimize financial risk through efficient credit management and customer service.

Key Responsibilities:

• Maintain accurate customer data and process credit applications, account changes, and credit limit reviews.
• Release credit holds, escalate past-due receivables, and resolve invoicing/payment issues.
• Support sales with account status updates, reports, and customer inquiries.
• Handle tax exemption certificates, W9s, COIs, bank letters, and statements.
• Assist with cash application and other AR duties.
• Drive process improvements and support special projects.

Qualifications:

• 3–5 years AR experience, managing high-volume accounts.
• Knowledge of sales tax exemptions preferred.
• Proficient in Excel and accounting software.
• Detail-oriented, organized, and adaptable in a fast-paced environment.
• Strong communication, problem-solving, and team skills.

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