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AR Credit Analyst

iMPact Business Group
  • Grand Rapids, MI
  • $25–$28 Per Hour
  • Instant Apply
15 days ago

Job Description

Accounts Receivable Credit Analyst
Grand Rapids, MI | $25–$28/hour
We are seeking an experienced Accounts Receivable Credit Analyst to support a fast-paced finance team. This role will focus on managing customer accounts, resolving payment issues, monitoring credit risk, and helping maintain strong cash flow.
Responsibilities
  • Manage assigned customer accounts and resolve past-due balances
  • Research payment discrepancies, deductions, and short payments
  • Monitor customer accounts and portals to proactively address issues
  • Communicate with Sales and Customer Service regarding account status
  • Manage credit holds and releases as appropriate
  • Provide invoices, credit memos, and account statements when needed
  • Escalate collection issues when necessary
  • Analyze credit information and financial data to evaluate customer risk
  • Support department collection goals and performance metrics

Numbers & Facts

LocationGrand Rapids, MI
IndustryStaffing/Employment Agencies
Salary$25–$28 Per Hour
Company Size100 to 499 employees
Year Founded2004
Websitehttps://impactbusinessgroup.com

About Company

Working with iMPact

 

Here at iMPact we have helped connect candidates to opportunities available in Information Technology, Accounting/Finance, Engineering, and Business Process/Administration. We have full-time, part-time and contract positions available in Michigan, Florida as well as nationwide.

 

Our headquarters is located in Grand Rapids, MI and we also have an office in Tampa, FL. When you’re working with us, one of our experienced recruiters will connect you with matching opportunities and they will be there every step of the way to help you through the application, interviewing and onboarding process to ensure success.

 

To connect with one of our recruiters, submit your application for one of our open positions, or visit our website www.impactbusinessgroup.com to submit your resume for general consideration. We look forward to hearing from you!

Skills

  • Accounts Receivableunmatched
  • Billingunmatched
  • Cash Flowunmatched
  • Credit Analysisunmatched
  • Credit Riskunmatched
  • Customer Relationsunmatched
  • Customer Support/Serviceunmatched
  • Customer/Client Researchunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Past Due Accountsunmatched
  • Performance Metricsunmatched
  • Problem Solving Skillsunmatched
  • Reconciliationunmatched
  • Resolve Customer Issuesunmatched
  • Risk Analysisunmatched
  • Risk Managementunmatched
  • Salesunmatched

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