Credit & Collections Analyst
White Cap
full-time
Posted on:
Location Type: Remote
Location: Remote • Alabama, Florida, New York, Texas • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
About the role
- Managing daily credit and collections activities in alignment with company credit policies
- Identifying and mitigating financial risks using analytics and reporting to detect trends and prevent delinquencies
- Providing recommendations based on data-driven insights to improve cash flow
- Executing and managing mechanic’s lien filings and other legal measures to secure accounts receivable
- Assessing customer creditworthiness using credit reports and key performance indicators
- Applying credit policies that align with the Risk Framework to support business growth
- Monitoring and improving collections KPIs such as DSO, past due balances, and unapplied cash
Requirements
- HS Diploma or GED strongly preferred
- Specialized skills training/certification may be required
- Generally 2-5 years of experience in area of responsibility
- Experience in credit, collections, and/or accounts receivable in the construction/supply industry
Benefits
- Diverse environment
- Career opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
credit managementcollections managementfinancial risk analysisdata analyticscash flow improvementmechanic’s lien filingscreditworthiness assessmentcollections KPIsDSOaccounts receivable
Soft skills
data-driven decision makingrecommendation skillstrend detectionproblem-solvingcommunication
Certifications
HS DiplomaGEDspecialized skills training