Accounts Receivable & Credit Analyst
Posted Updated 4
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Description
Do you have a strong work ethic and the desire to join an organization that invests in its people through cross-training and development? ClarkDietrich fosters a work-life balance and offers competitive compensation and benefits. Join the ClarkDietrich team by applying to the AR & Credit Analyst position at our West Cheseter, OH location.
Job Summary:
A member of the Accounts Receivable and Credit group. Main responsibilities include and not limited to collecting and applying payments, evaluating credit applications, work with the National Accounts, and assist in month end responsibilities.
A member of the Accounts Receivable and Credit group. Main responsibilities include and not limited to collecting and applying payments, evaluating credit applications, work with the National Accounts, and assist in month end responsibilities.
The ideal candidate is a technically strong, hands-on accounting professional with excellent communication and collaboration skills, capable of both supporting leadership and driving independent initiatives that enhance the efficiency and integrity of the company's financial operations.
Key Responsibilities:
Core Accounts Receivable and Credit Operations:
* Processing of weekly, semi-monthly and monthly billing and A/R receipts and cash applications
* Identify account delinquencies, and follow up on overdue accounts and unused credits
* Manages timely resolution/follow-up of deductions and short-pay issues with Sales/Order Entry functions for National Accounts.
* Monitors the status of invoices
* Processes Customer Credit Applications and reference requests. Sets credit limits for new and existing customers within assigned authority and refers credit decisions beyond the assigned authority to the Credit Manager.
* Assist in Cash Application from Lockbox, ACH's, Wires, & Local deposits.
* Reviews and releases Orders based on Credit Limits or past due balances.
* Performs other duties as requested
* Processing of weekly, semi-monthly and monthly billing and A/R receipts and cash applications
* Identify account delinquencies, and follow up on overdue accounts and unused credits
* Manages timely resolution/follow-up of deductions and short-pay issues with Sales/Order Entry functions for National Accounts.
* Monitors the status of invoices
* Processes Customer Credit Applications and reference requests. Sets credit limits for new and existing customers within assigned authority and refers credit decisions beyond the assigned authority to the Credit Manager.
* Assist in Cash Application from Lockbox, ACH's, Wires, & Local deposits.
* Reviews and releases Orders based on Credit Limits or past due balances.
* Performs other duties as requested