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AR / Credit Analyst

Remet Corporation -
Utica, NY

Quick Apply

Job Details

Full-time
$60,000 a year

Qualifications

Debt collection phone call
Electronic fund transfers
Client relationship management
Managing customer accounts
Credit risk report
Wire transfer payment processing
Financial data reconciliation
Customer relationship building
Email customer support
Data analysis reporting
Account maintenance
Cash application
Phone communication
ISO standards
Bachelor's degree in finance
Spreadsheets
ERP systems
Bachelor's degree in business
Financial statement analysis
Bank transfers
Filing
Mid-level
Post-sales issue resolution
3 years
Credit card payment processing
Finance
Financial issue resolution
Customer payment reminders
Analysis skills
Aged receivables report

Full Job Description

AR & Credit Analyst

Location: Utica, NY
Company: REMET Corporation

About the Role

REMET Corporation is seeking a detail-oriented and motivated AR & Credit Analyst to support our North American operations. This role is responsible for accounts receivable processing, credit management, collections, customer account analysis, and daily cash application activities across multiple business units.

The ideal candidate will have strong analytical abilities, excellent communication skills, and experience managing customer credit and collections in a fast-paced manufacturing or business environment.

Key Responsibilities

Review and manage customer accounts on credit hold and determine release status
Evaluate customer and prospective customer creditworthiness using:
- Credit reports (Dun & Bradstreet)
- Financial statements
- Credit applications and references
- Internal payment history
Establish and maintain customer credit limits and payment terms
Manage collection activities through phone, email, and written communication
Monitor and maintain accounts receivable aging reports
Investigate and resolve customer disputes in coordination with Sales, Customer Service, and Management
Apply cash receipts and maintain customer account records within the ERP system
Process ACH payments, wire transfers, remote deposits, and credit card payments
Assist with monthly account reconciliations and reporting for bank and lending requirements
Prepare AR and credit reporting summaries for management review
Support audits and special accounting projects as assigned
Maintain compliance with ISO 9001:2015 procedures and company quality standards

Qualifications

Bachelor’s degree in Accounting, Finance, Business, or related field preferred
3–5 years of experience in Accounts Receivable, Credit, Finance, Accounting, or Customer Service
Strong understanding of credit analysis and collections processes
Experience reviewing financial statements and assessing credit risk
Proficiency with ERP systems, Microsoft Excel, and accounting software
Excellent organizational, analytical, and communication skills
Ability to manage multiple priorities and maintain strong customer relationships

Physical & Work Requirements

Ability to remain stationary for extended periods of time
Frequent computer and ERP data entry
Occasional lifting up to 40 lbs.
Filing, reaching, bending, and general office duties as needed

Why Join REMET?

Established global manufacturing company with a strong industry reputation
Collaborative team environment
Opportunity to contribute to key financial operations and process improvements
Competitive compensation and benefits package

Apply today to join the REMET team in Utica, NY!

Quick Apply

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