CYBOT

Credit Analyst

CYBOT

full-time

Posted on:

Location Type: Office

Location: JacksonMississippiUnited States

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About the role

  • Support the administration of Large Alliance customer accounts, including contract tracking, documentation, and compliance monitoring.
  • Participate in recurring account reviews to ensure customers are operating within approved contractual parameters.
  • Perform daily reconciliation of Large Alliance accounts, including: Collection of past-due balances in accordance with company credit policy.
  • Research and resolution of discrepancies related to pricing, quantities, freight, and billing errors.
  • Management of receiving disputes, including proof of delivery and estimated delivery documentation.
  • Resolution of unapplied or unreconciled customer payments.
  • Enter, update, and maintain customer data within customer portals to support accurate and timely payment processing.
  • Resolve open credit balances associated with unclaimed property audit.
  • Assist with customer contract audits and provide supporting documentation as required.
  • Collaborate with internal teams to support EDI processes, web-based platforms, and loaded pricing structures.
  • Support customer account and job setup activities, including: Understanding customer maintenance configurations and system parameters.
  • Ensuring required documentation is received to support job account requests and protect lien and bond rights.
  • Provide sales tax support in daily operations, including: Applying knowledge of state and local sales tax laws.
  • Investigating taxability and exemption issues raised by customers or internal teams.
  • Responding to tax-related correspondence and conducting research as needed.
  • Updating customer sales tax profiles and imaging taxable and non-taxable documentation for audit retention.
  • Processing tax adjustments and corrections on customer invoices.
  • Responding to internal and external requests for tax exemption certificates.
  • May be required to perform other related duties as assigned by management.

Requirements

  • Excellent written and verbal communication skills
  • Strong customer service orientation
  • Proficiency in Microsoft Word and Excel
  • Strong attention to detail and organizational skills
  • Ability to work independently and collaboratively in a team environment
  • Associate or bachelor’s degree in finance, Accounting, Business, or a related field or three to five years related experience and/or training; or equivalent combination of education and experience
  • Working knowledge of state and local sales tax laws.
  • Prior experience in credit, accounts receivable, contract administration, or utility customers.
Benefits
  • 401K Plan
  • Competitive Medical Plans (medical, dental, and vision)
  • Paid Time Off
  • Paid Company Holidays
  • Floating Holiday
  • On Demand Pay
  • Flexible Spending Accounts (Health and Dependent Care)
  • Employee Assistance Program
  • Tuition Reimbursement
  • Employee Discounts
  • Long-term and Short-term Disability
  • Life Insurance
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
contract trackingcompliance monitoringreconciliationbilling error resolutioncustomer data managementsales tax supporttax adjustmentscredit policyaccounts receivablecontract administration
Soft Skills
written communicationverbal communicationcustomer service orientationattention to detailorganizational skillsindependent workteam collaboration