About this role
This position is responsible for conducting activities resulting in the timely collection or resolution of delinquent balances within an assigned portfolio of customers’ accounts receivable is the core of the role performed by the Credit Analyst Level I. Essential Duties: Reviewing weekly accounts receivable aging reports to prioritize collection calls Calling customers with past due balances, averaging 20-30 calls per day Maintaining weekly COD warning and delinquent customer notification spreadsheet Keeping sales representative informed regarding any delinquent customers within their territory Understanding and adhering to the credit policies and procedures in the collect