AR Credit Analyst

Review financial statements and credit reports for prospective customers to determine credit limits and payment terms. Monitor customers' payment history, adjust credit limits as necessary, and obtain credit insurance prior to shipment. Track accounts receivable aging reports to proactively follow up on past-due balances for timely collections. Maintain accurate documentation of credit decisions, communications, and account status. Participate in special projects to improve AR processes and provide backup support for other AR functions. This full-time onsite role in Haverhill, MA offers a collaborative environment with mentorship opportunities within the global electronic components industry.