Credit and Collections Analyst (Accounts Receivable)

JOB SUMMARY

Responsible for the organization's credit policy including the assessment of credit applications and outstanding credit. Manages or performs work in some/all of the following areas: • Researching credit history • Applying acceptable credit lines and payment terms to a new customer and/or supplier accounts • Collection and maintenance of customer accounts • Follow-up correspondence, resolution and escalation of overdue accounts

FULL TIME ONSITE IN PORTLAND OREGON

RESPONSIBILITIES

• Reviews, analyzes and approves or denies customer credit applications.
• Manages credit hold policy, reviewing customer account status, payment and collections.
• Provides communications to SC'S(Sales Consultants), on customer accounts. Handles escalated collection accounts.
• Performs regular review of customer files to manage risk and remain compliant with audit controls.
• Makes recommendations on bad debt management.
• Daily cash posting
• Account Statements
• ACH processing
• Account Reconciliations
• New Account set ups

REQUIREMENTS:
Education:

High School Diploma or equivalent

Experience:

Minimum of 3 - 5 years of Accounts Receivable experience with emphasis on Collections