What are the responsibilities and job description for the Credit Analyst position at Pareto Solutions Group, Inc.?
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 a Credit Analyst!
POSITION: Credit/ Collection Analyst
LOCATION: Smyrna, GA (Hybrid)
Responsibilities:
- Provide support 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 lien 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
- Track and file liens and set up legal/collection files
Qualifications:
- 1 years’ experience in accounts receivable with a preference for exposure to credit decisioning and/or collections
- Bachelor's degree in Finance or Similar
- Experience with data manipulation in Microsoft Excel is required
Salary : $50,000 - $55,000