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Credit & Collections Analyst – Andover, MA
A well-established organization in the technology/manufacturing space is seeking a Credit & Collections Analyst to support financial operations and customer account management. This role focuses on evaluating credit risk, maintaining receivables, and partnering cross-functionally to support timely collections and reporting.
Responsibilities
- Review financial information to assess customer creditworthiness and support credit decisions
- Manage customer accounts, including setting credit limits and payment terms
- Monitor accounts receivable activity and ensure accurate aging and reconciliation
- Conduct collection efforts through professional communication with customers and partners
- Collaborate with internal teams to address account issues and support resolution efforts
- Prepare routine financial and operational reports for month-end processes
- Support order and account management activities within internal systems
- Maintain documentation and ensure compliance with internal policies and procedures
Qualifications
- 5+ years of experience in credit, collections, or financial analysis
- Background in international collections preferred
- Advanced Excel skills; familiarity with standard business applications preferred
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