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Credit Analyst
Beachwood, OH 44122 US
Job Description
Minimum 1 year of B2B credit and collections experience. Open to hybrid work schedule (3 days in office/2 days work from home/week).
Oxford Solutions has an opening with our manufacturing client for a Credit and Collections Analyst.
Essential Functions
- Make collection calls to collect accounts receivable and keep customer accounts current.
- Investigate and resolve problems (equipment failures, duplicate or incorrect shipments, special terms, pricing errors, early shipments. etc.)
- Interface with marketing, order entry, shipping and cash application as required.
- Ensure attainment of accounts receivable and cash collection rolling forecasts.
- Maintain accurate credit and collection files and collection notes.
- Manage Letters of Credit process to ensure prompt payment.
Requirements
- Associate degree required; Bachelors degree in accounting and finance preferred
- 1 to 3 years of B2B credit collections experience
- Previous project management experience preferred
- Strong customer service and dispute resolution skills in a high-volume environment
Credit and Collections Analyst - 26475
