We are seeking a detail-oriented Credit Analyst to join our Finance team. This entry-level position will support daily credit, collections, and cash application activities.
Key Responsibilities
- Monitor accounts receivable and follow up on past-due balances.
- Contact customers regarding outstanding invoices and payment status.
- Process and record daily bank deposits.
- Process customer payments via credit card.
- Apply customer payments accurately to accounts.
- Assist with account reconciliations and resolution of payment discrepancies.
- Maintain accurate customer and credit records.
- Support month-end accounts receivable activities.
- Support Sales Team on collecting payments
Qualifications
- Bachelor’s degree in Accounting
- Entry-level candidates and recent graduates are encouraged to apply.
- Strong attention to detail and organizational skills.
- Good communication and customer service skills.
- Proficiency in Microsoft Excel.
- Bilingual in English and Spanish preferred.
- Knowledge in ERP systems, preferable SAP
Pay: $11.00 - $13.00 per hour
Benefits:
Work Location: In person
