Credit Analyst

For more information Contact Stacey Bowman at 859-788-3661

Location: Lexington, KY (hybrid schedule after onsite training)

Title: Credit and Collections Specialist (B2B)

Are you a proactive problem-solver with a knack for navigating financial landscapes? We're seeking a talented Credit and Collections Specialst in B2B transactions.

As our Credit and Collections Specialist, you will play a crucial role in managing our receivables and ensuring timely collections from our business clients. Your responsibilities will include:

• Assessing creditworthiness: Conduct thorough credit evaluations of new and existing customers to mitigate financial risks.
• Establishing credit terms: Work closely with sales and finance teams to establish appropriate credit limits and payment terms for customers.
• Monitoring accounts receivable: Keep a close eye on accounts receivable aging reports, identify delinquent accounts, and take necessary actions to collect outstanding balances.
• Communication and negotiation: Communicate effectively with customers to resolve payment discrepancies, negotiate payment plans, and facilitate timely collections.
• Documentation and reporting: Maintain accurate records of customer interactions, payment arrangements, and collections efforts. Generate regular reports to track collection performance and aging trends.

Qualifications:

• Bachelor's degree in finance, accounting, or related field.
• Proven experience in credit and collections, preferably in a B2B environment.
• Strong understanding of financial principles, credit analysis, and risk management.
• Excellent communication and negotiation skills, with the ability to build rapport and resolve conflicts.
• Proficiency in accounting software and Microsoft Office Suite.
• Detail-oriented mindset with a proactive approach to problem-solving.

B2B collections, Accounts Receivable (AR), Credit - Collections, Credit Analysis, SAP, Microsoft Excel