Credit Analyst
HybridDallas, Texas, United States
Job Summary
Manage a high-volume B2B accounts receivable portfolio by driving collection efforts, negotiating payment solutions, and reducing delinquent balances. Investigate billing disputes, deductions, chargebacks, and unapplied cash while partnering with Sales, Operations, and branch teams to resolve issues. Analyze payment trends and account risk to prioritize collection efforts and support sound business decisions. Maintain accurate documentation and leverage ERP systems to improve processes and the customer payment experience. Requires an associate degree in Accounting or Finance and 5+ years of commercial B2B collections experience. Salary and hybrid remote schedule available.
Required Qualifications
- Associate degree in Accounting, Finance, Business, or a related field preferred (or equivalent professional experience)
- 5+ years of commercial B2B collections or credit experience managing a sizable accounts receivable portfolio
- Strong understanding of accounts receivable, credit, GAAP accounting principles, and customer payment behavior
- Ability to resolve complex collection challenges while maintaining positive relationships
- Advanced Microsoft Excel skills (including formulas, lookups, and data analysis)
- Experience with ERP and collections platforms such as GetPaid, BillTrust, Microsoft Dynamics, or similar systems
Desired Qualifications
- Experience with customer billing portals such as Ariba or Coupa is a plus
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