Accounts Receivable / Credit Analyst

Shelton, CT | Perm

Post Date: 06/27/2017 Job ID: 2-8228 Industry: Manufacturing

Our client, headquartered in Shelton, is looking to hire an AR / Credit Analyst.  This is a relatively junior position and the ideal candidate has 2+ years of related experience.

Some of the duties include:

- Cash Applications for all checks, wires and ACH payments received from customers
- Run & summarize Dunn & Bradstreet reports
- Check Credit and Bank references
- Manage/review Credit Lines & blocked orders in accounting system
- Customer correspondence via email, for statements & invoices
- Follow up with CSR's & Product Managers on past dues and short payments
- Prepare & Distribute Weekly Aging reports to CSR's & Product Managers for comments
- Setup new customers and credit limits

Bachelor's degree in Accounting or related discipline and 2+ years of related experience.  This position requires someone that is highly organized, communicates information professionally and follows up in a clear and timely manner. The individual must have excellent attention to detail, analytical and time management skills.  Strong computer skills (MS Office, Word, Excel, PowerPoint), 


Stratford Web Website

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