Job Summary:
Our client, a leading food distribution company, is seeking a Credit Analyst to support credit and collections functions. This role ensures timely customer payments, maintains healthy account portfolios, and minimizes delinquency and bad debt exposure. The ideal candidate has strong analytical abilities, excellent communication skills, and a customer-focused approach.
Key Responsibilities:
- Manage collection activities for delinquent customer accounts through phone calls, emails, and written correspondence.
- Investigate and resolve account issues in collaboration with customers, Sales teams, Account Executives, and internal stakeholders.
- Analyze past-due accounts and review aging reports to identify collection priorities.
- Resolve payment disputes and maintain accurate customer account records.
- Support credit management principles and collections methodologies to reduce bad debt.
Required Qualifications:
- Experience in Accounts Receivable, Credit and Collections, or related field.
- Knowledge of collections methodologies and credit management principles.
- Strong analytical skills for past-due account analysis and aging reports review.
- Excellent communication and customer account management skills.
- Ability to work on-site in Honolulu, HI.
Preferred Qualifications:
- Experience with payment dispute resolution.
- Familiarity with food distribution or similar industry.
About the Role:
This is a contract position with an estimated duration of 6 months (1,040 hours). The schedule is Monday Friday, 8:30 AM to 5:00 PM. The location is on-site in Honolulu, HI. No travel is required. Competitive rate offered.
Apply now to join a dynamic team and make an impact!