✨ About The Role
- The Credit Analyst will be responsible for reporting on and improving processes within the Credit, Billing, Payment Processing, and Collections functions.
- This role involves analyzing trends in collection results and recommending credit procedures to enhance future A/R outcomes.
- The Analyst will create requirements documents and test processes as they transition from manual to automated systems.
- Coordination with other teams is crucial to ensure timely onboarding of dealers.
- The position requires maintaining credit decision thresholds for all products, regions, and dealers.
âš¡ Requirements
- The ideal candidate will have a bachelor's degree in business, accounting, or a related field.
- A minimum of 3-5 years of experience in credit, reporting, or collections is essential for success in this role.
- Proficiency in advanced Excel and Word skills is required to effectively analyze data and create reports.
- Strong verbal and written communication skills are necessary for collaborating with various teams and presenting findings.
- The candidate should be detail-oriented and capable of working within deadlines to meet internal revenue and A/R targets.