Job Id: 031020231_1678480386 Apply Now

Credit & Collections Analyst

Responsibilities include but are not limited to:

• Determining the root cause for unpaid or short-paid invoices and work with customers and/or sales to determine a plan to receive payment
• Reviewing customer credit applications and analyzing financial statements to determine the level of risk involved with extending credit to a new customer
• Managing and maintaining lien and bond rights in multiple states
• Managing aged accounts receivable and ensuring detailed, clear notes are maintained on why a
• balance is still outstanding on invoices
• Reviewing customer accounts on hold and determining if new orders can be released
• Performing account reconciliations to identify any adjustments, refunds, or write-offs required
• Promptly notifying management of any concerns with obtaining payment
• When necessary, works cross-functionally with sales, tax, and contract teams to ensure sound credit and collections decisions are made

REQUIREMENTS:

• Bachelor's Degree OR 2+ years relevant working experience
• 1+ years credit and collections experience in the construction industry
• 1+ years experience maintaining lien and bond rights in multiple states
• Bilingual in French and/or Spanish
• Bachelor's Degree in Accounting and/or Finance
• 1+ years experience with Microsoft Office Suite, Adobe or similar PDF program
• 1+ years experience with an ERP program

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