Credit Analyst

Maxxis International

Suwanee, GA

JOB DETAILS
SKILLS
Accounting, Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Analysis Skills, Business Growth, Business Support, Cash Flow, Communication Skills, Credit Analysis, Credit Insurance, Credit Risk, Credit and Collections, Cross-Functional, Customer Support/Service, Detail Oriented, Develop and Maintain Customers, Finance, Forecasting, Maintain Compliance, Multitasking, Negotiation Skills, Organizational Skills, Power BI, Presentation/Verbal Skills, Record Keeping, Risk Management, SAP, Staff Development, Team Player, Time Management, Writing Skills
LOCATION
Suwanee, GA
POSTED
7 days ago

Maxxis International, the U.S. division of a global tire manufacturer, has an exciting opportunity for a Credit Analyst to join our Finance team. This role is responsible for performing in-depth credit analysis, managing accounts receivable processes, and ensuring compliance with credit and collections procedures.

We are currently working a hybrid schedule (working 3 days in office and 2 days at home). Therefore, applicants must be able to commute to and work in our Suwanee, GA office.

The ideal candidate is highly analytical, detail-oriented, and thrives in a fast-paced, collaborative environment while managing credit risk and supporting business growth.

Responsibilities:

Analyze customer credit history and financial data to determine creditworthiness and assign appropriate credit limits and payment terms Perform credit management activities including credit applications, annual reviews, credit holds, and credit insurance reporting Monitor and maintain customer accounts, including tracking account status and outstanding balances Post cash receipts and update accounts receivable records accurately Investigate and resolve discrepancies, invalid deductions, and complex credit or collection issues Prepare month-end and quarter-end reports, account statements, and cash flow forecasts Manage credit and collections projects independently with minimal supervision Other related duties as assigned

Key Competencies

Strong analytical and decision-making skills Excellent verbal and written communication skills Ability to negotiate effectively and provide strong customer service Highly organized with strong attention to detail and time management skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Collaborative mindset with the ability to work cross-functionally

Qualifications

Bachelor's degree in Finance, Accounting or Business required At least 2 years of accounts receivable and/or collections experience required Advanced skills in M365 Excel and Power BI required Accounts receivable compliance experience preferred Credit analysis experience preferred SAP experience preferred

This is an excellent opportunity to join a collaborative and results-driven Finance team. Maxxis International USA offers a strong culture of employee development, growth opportunities, and the ability to make a meaningful impact. Candidates who are motivated, detail-oriented, and eager to contribute to a high-performing team will thrive in this role.

We look forward to learning more about you!

About the Company

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Maxxis International