CREDIT AND COLLECTIONS ANALYST - Well-Respected International Company in BraseltonMy client, a well-respected international manufacturer in Braselton, is seeking a dedicated Credit and Collections Analyst to oversee the efficient and controlled execution of operational and analytical functions within our credit and collections department. The successful candidate will play a pivotal role in analyzing credit and customer receivables, conducting thorough credit assessments, and ensuring timely collections while adhering to company policies.Key Responsibilities:Provide analytical support for Accounts Receivable, delivering crucial insights to management.Conduct proactive analysis of Accounts Receivable aging to facilitate timely collections and identify potential risks, promptly reporting findings to management.Resolve billing discrepancies and address customer credit issues effectively.Conduct in-depth research and account reconciliations to identify and resolve delinquencies and disputes.Monitor existing accounts, identifying overdue payments and assessing risk levels.Maintain detailed documentation of daily collections activities.Collaborate with the Credit Manager to negotiate payment plans with customers when necessary.Accurately input credit and debit adjustments into the system.Assist in resolving high-volume customer account issues and perform other administrative tasks as required.Ensure strict adherence to company policies and procedures.