Credit-Collection Analyst

The Credit Collections Analyst administers credit policy, accounts receivable, and collections at the market level to accelerate cash flow while minimizing bad debt exposure.

Requirements

• Review and approve new credit applications in accordance with established credit policies, procedures, and applicable state and federal regulations.
• Conduct daily reviews of deliveries that exceed credit terms and accounts that have not met payment commitments.
• Perform outbound collection calls to customers with past-due balances while maintaining professionalism and customer focus.
• Recalculate and adjust budget plan payments on an annual basis.
• Maintain accurate, confidential credit records and account documentation.
• Assist in resolving customer disputes related to outstanding debt and billing discrepancies.
• Monitor, track, and collect funds associated with fuel assistance programs.
• Administer and maintain recordkeeping and reporting related to gallons delivered, cash received, billing activity, accounts payable, and accounts receivable.
• Inform and advise customers regarding available state and federal assistance programs as needed.

Benefits

• Competitive compensation
• Benefits package
• Opportunities for professional development and growth within a stable and respected organization