Job Description
Credit & Collections Analyst – $1,200+ WEEKLYJoin SAVARD Personnel Group – where your skills are valued!
Key Requirements:
- Previous commercial accounts receivable, credit, or collections experience required
- Experience in a manufacturing, wholesale, or distribution environment.
- Experience with customer credit applications, credit holds, account reconciliations, deduction research, cash application, and payment reconciliation.
- Associate degree in Accounting, Finance, Business, or equivalent relevant experience.
- Experience with ERP or accounting systems; JD Edwards (JDE) preferred.
- Proficiency in Microsoft Excel and Outlook.
- Strong customer service, communication, and organizational skills.
- Ability to manage high-volume accounts, prioritize workloads, and meet deadlines while maintaining accuracy.
- Ability to learn and follow customer payment posting procedures.
- Must be able to complete a pre-employment drug screen and background check.
Shifts:
- Monday–Friday
- 7:00 AM–4:00 PM
- One-hour lunch
- Business casual office environment
Duration:
- Temporary assignment, approximately 1 month.
- Potential for extension or temp-to-hire based on company needs.
- Start ASAP!
How to Apply:
- Apply & receive offers NOW! Download the SAVARD 24/7 App!
- Call or text us at 775-322-5004 to speak to a recruiter today!
- Job ID#64373493
Skills
Accountingunmatched
Accounting Softwareunmatched
Accounts Receivableunmatched
Background Investigationunmatched
Cash Applicationsunmatched
Credit Analysisunmatched
Credit and Collectionsunmatched
Customer Support/Serviceunmatched
ERP (Enterprise Resource Planning)unmatched
Establish Prioritiesunmatched
Financeunmatched
J D Edwardsunmatched
Java IDE (Integrated Development Environments)unmatched
Manufacturingunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Organizational Skillsunmatched
Payment Postingunmatched
Reconciliationunmatched
Time Managementunmatched
Wholesale Industryunmatched
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