Credit Analyst

AP Professionals has partnered with a local manufacturing company to find a Credit Analyst. The Credit Analyst will be responsible for analyzing credit data, maintaining current accounts by making collection calls, reviewing and releasing orders from credit hold, and obtaining remittances to ensure accounts are reconciled and accurate. This position is fully onsite.

• Evaluate the creditworthiness of new and existing customers and provide recommendations on credit limits and terms according to company policy.
• Stay updated on collection targets and problematic accounts, and work with the team to achieve low Days Sales Outstanding (DSO) and a high percentage of current accounts.
• Monitor orders on credit hold and decide whether to release them or review with the Manager.
• Provide timely and accurate billing support to the USDA.
• Respond to credit inquiries from other manufacturers.
• Serve as a backup for the Accounts Receivable Supervisor on journal entries and some reporting tasks.
• Develop strong relationships with Sales, Customer Service, and Customers.
• Assist Cash Application in obtaining payment details when not provided.
• Collaborate closely with the sales team on new customer applications to gather necessary information. Support the team in special projects and audits, and assist in maintaining the Customer Master file.

• Associate's degree or equivalent combination of education and experience.

• At least 3 years of experience with business to business credit.

• Knowledge of Credit groups such as NACM or National Group Management, preferred.
• Knowledge of SAP and the AS/400, preferred.
• Proficient with Microsoft Excel.
• Excellent verbal and written communication skills, especially on the phone.
• Strong attention to detail and organizational skills.