Credit & Collections Analyst - HYBRID! at Wangs Alliance Corp

Port Washington, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Oct, 26

Salary

70000.0

Posted On

08 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Evaluation, Collections Management, Financial Statement Analysis, Accounts Receivable, Account Reconciliation, Risk Management, Problem Solving, Communication, Analytical Thinking, Critical Thinking, Time Management, Customer Relationship Management

Industry

Description

JOB TITLE: CREDIT & COLLECTIONS ANALYST Hybrid | Port Washington, NY 11050 (Western Nassau County / Long Island) IF YOU ENJOY... * Building strong customer relationships while balancing business risk * Analyzing financial data and making informed credit decisions * Solving account discrepancies and driving resolutions * Collaborating with Sales, Customer Service, and Finance teams * Improving processes and finding opportunities for automation and efficiency ...we would be excited to hear from you! You'll partner closely with Sales, Customer Service, Finance, Returns, Trade Promotions, and customers across the globe to support a healthy accounts receivable portfolio while helping drive business growth. ---------------------------------------- WHY JOIN WAC GROUP? ✨ Beautiful newly renovated headquarters with FREE onsite EV charging! ✨ Robust benefits and perks package! ✨ Merit-based compensation structure! ✨ Career growth and development opportunities! ✨ Culture of innovation and a fast-paced, team-focused environment! ---------------------------------------- WHAT WE'RE LOOKING FOR: We are seeking a detail-oriented and analytical professional who can confidently manage credit and collections activities while maintaining positive customer relationships. The ideal candidate is a strong communicator, enjoys problem-solving, and can make sound business decisions in a challenging and fast paced, high volume environment. You should have: * Bachelor's degree in Accounting, Finance, Business, or a related field * Strong analytical and critical-thinking skills * Excellent verbal and written communication abilities * Ability to prioritize multiple tasks and meet deadlines ---------------------------------------- WHAT YOU'LL DO CREDIT MANAGEMENT * Establish new customer accounts and perform credit evaluations. * Review customer creditworthiness and recommend appropriate credit limits. * Analyze financial statements, trade references, and banking information to support credit decisions. COLLECTIONS & ACCOUNTS RECEIVABLE * Manage collection activities for assigned accounts and regions. * Monitor outstanding balances and proactively follow up on delinquent accounts. * Collaborate with customers, Sales Representatives, and internal teams to resolve payment issues. ACCOUNT ANALYSIS & RECONCILIATION * Research and resolve deductions, chargebacks, short payments, and account discrepancies. * Investigate payment issues by working closely with customers and internal departments. * Maintain detailed records and supporting documentation for all account activity. ORDER REVIEW & CUSTOMER SUPPORT * Review held orders and determine release eligibility based on credit status and payment history. * Balance customer service needs with sound credit risk management. * Communicate effectively with Sales Representatives regarding order release decisions and customer account concerns. ---------------------------------------- WHAT SUCCESS LOOKS LIKE In this role, you will: * Maintain a healthy accounts receivable portfolio while minimizing credit risk. * Build strong relationships with customers and internal stakeholders. * Consistently improve collection performance and payment timeliness. * Accurately assess customer creditworthiness and make sound business recommendations. * Resolve discrepancies efficiently while delivering excellent customer service. * Identify opportunities to streamline processes and improve operational effectiveness ---------------------------------------- IDEAL BACKGROUNDS You may have achieved success in these areas or others and be ready to advance your career! * Credit Analyst * Collections Analyst * Accounts Receivable Analyst * Credit & Collections Specialist * Accounts Receivable Specialist * Commercial Credit Analyst * Revenue Recovery Specialist * Financial Analyst with Credit & Collections experience * Customer Accounts Analyst * Corporate Collections Representative Monday through Friday, 8am - 5pm.

Responsibilities

Manage credit evaluations and collections activities to maintain a healthy accounts receivable portfolio. Collaborate with internal teams and customers to resolve payment discrepancies and manage credit risk.