Credit Specialist

We are pleased to announce that one of the companies with which we partner in the Atlanta metro area is expanding their accounts receivable group and looking to hire an Credit Analyst

POSITION: Credit Analyst

LOCATION: Smyrna/Vinings, GA

COMP: $55-60k

Responsibilities:

• Coordinate the accounts receivable and credit efforts.
• Provide technical support and direction as needed to the activities of domestic and affiliate A/R and credit engaged in billing and maintenance of customer accounts, collection of delinquent accounts including past due balances, resolution of allowance and chargeback claims deducted, and month-end closing activities.
• Assume responsibility for documented past due balances and deductions to final resolution for any assigned accounts.
• Own receivable status reporting and team metrics/dashboard.
• Team liaison and technical resource to other company departments, informational needs, or project management for related processes pertinent to the A/R and Credit role.
• Provide reporting for review with leadership, Accounts Receivable and Credit to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures.
• Develop and utilize current reporting technologies available for team metrics and dashboards.