|Interested? Email Us||Never Applied? Apply|
|Credit Analyst/Accounts Receivable Analyst|
|Hours:||40 Monday to Friday 800am to 500pm|
|Great Opportunity Available in Oxnard CA|
The Credit Analyst position is responsible for the review, analysis, and collection of accounts receivable for assigned customers within adherence to corporate credit and collection policy. Review and take action on all customer accounts assigned to ensure that cash and credit memos are applied appropriately and past due andor disputed items are followed up for payment or resolution on a timely basis. Work with Claims Department on resolution of deductions and claims for assigned accounts. Provide other Division personnel with timely information regarding the current status of creditcollection activities in progress. Complete reconciliations of open invoice activity in order to resolve short pays, unused credits, and other open AR items. Reviews claims to determine similarities, patterns, or trends and coordinate with the customer to determine root cause and resolve the underlying issue triggering the claim. Reviews and analyzes customer complaints and claims to assure accordance with company policy.
HS Diploma or GED. 5 years of AR or accounting related experience. Ability to consistently meet deadlines and prioritize tasks. Ability to communicate with both internal and external stakeholders. Proven analytical skills.
QAD, Get Paid or Large Platform ERP experience.