Назад
Company hidden
2 часа назад

Analyst - Credit and Collections

Формат работы
remote
Тип работы
fulltime
Английский
b2
Страна
Mexico
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/

TL;DR

Analyst - Credit and Collections: Collect and maintain basic credit information, review overdue accounts, and contact customers to confirm outstanding payments with an accent on high-volume collections, dispute root-cause documentation, and creditworthiness assessment. Focus on reconciling accounts (unapplied cash, credits, unearned discounts), evaluating collectability, and coordinating cross-functionally to support order release decisions.

Company

hirify.global is a B2B distribution, logistics, and supply chain solutions provider.

What you will do

  • Monitor past-due invoices and perform high-volume collections contacts via phone, email, and customer portals.
  • Investigate unpaid or short-paid invoices, determine dispute root causes, and document detailed reasons.
  • Reconcile customer accounts, including research of unapplied cash, credits, and unearned discounts.
  • Evaluate collectability of unearned cash discounts, finance charges, and small-dollar invoices; process write-offs within authority.
  • Obtain and update credit information to rate creditworthiness for new and existing accounts in the assigned portfolio.
  • Review orders on credit hold by assessing creditworthiness (financial ratings, open invoices, in-process payments, backlog) and recommend order release.

Requirements

  • Associate’s degree in Accounting, Finance, Supply Chain, or Business (Bachelor’s preferred).
  • 1+ year of experience (3+ preferred) in accounts receivable, accounting, finance, supply chain, or general business.
  • 1+ year of experience (3+ preferred) in commercial/B2B credit and collections in a high-volume environment.
  • 1+ year of knowledge (3+ preferred) of Microsoft Office (Outlook, Excel, Word) and familiarity with an ERP platform (e.g., Oracle, DAX, AS400).
  • 1+ year of experience (3+ preferred) working with trade credit and third parties (e.g., D&B, Experian, Equifax, NACM, CreditSafe) to obtain credit information.
  • Strong written, oral, and interpersonal communication; strong organizational skills and attention to detail.

Culture & Benefits

  • Work in a team-oriented environment focused on respect and empowerment.
  • Comprehensive benefits and active community engagement.
  • Remote work is available for this role.

Hiring process

  • Apply online for immediate hire consideration.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →