SENIOR CREDIT ANALYST

Handle all aspects of collection work and manage accounts receivable portfolio. Assist with other Finance department duties as needed.

  • Create and maintain credit history files.
  • Manage the collection efforts/calls for accounts receivable portfolio.
  • Document daily collections activity.
  • Research account disputes and billing discrepancies.
  • Perform account/payment reconciliations.
  • Identify delinquent accounts requiring external collection efforts.
  • Identify bad debt or financial exposure.
  • Cross train on other departmental functions to provide assistance as needed.
  • Daily send out Credit Hold Report to Sales.
  • Distribute daily cash to AR clerk.
  • Reconcile cash throughout the month with the bank.
  • Download, prepare & distribute monthly AR reports.
  • Assist the other AR personnel when needed.
  • Monitor & apply Export’s unapplied cash and credit memos.
  • Review AR reports and customer accounts with management.
  • New customer credit risk analysis.
  • Maintenance of customer credit limits and terms.
  • Assist with special projects or other related duties as requested by finance management.

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EMPLOYEE BENEFITS

We offer an excellent benefits package and competitive salary. Our benefits package includes medical, dental, vision, life, employer-paid short-term disability, and other ancillary benefits. Hager offers PTO, company paid holidays, 401(k), and an incentive bonus plan.

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