credit analyst in charlotte

posted
job type
contract
salary
US$ 24 per hour
apply now

job details

posted
location
charlotte, north carolina
job category
Accounting & Auditing
job type
contract
salary
US$ 24 per hour
reference number
430625
phone
704.972.3770
apply now

job description

job summary:

Randstad Professionals is in search of a Credit Analyst for one of our clients. The position is temp to perm for the right candidate and paying $24-$28 an hour.

 
location: Charlotte, North Carolina
job type: Contract
salary: $24 - 28 per hour
work hours: 8 to 5
education: No Degree Required
experience: 2 Years
 
responsibilities:
  • Analyze credit information and financial statements to determine degree of risk in extending credit on new accounts and increasing credit lines on existing accounts
  • Responsible for collection of past due balances in an efficient and timely manner
  • Obtain/process payments for high-risk accounts
  • Document collection activity for all past due accounts
  • Establish payment plans and/or negotiate settlement terms for outstanding customer balances

Candidates should possess the following:

  • 2+ years of experience in Accounts Receivable, Credit & Collections
  • Proficiency in utilizing Microsoft Office suite (Excel, Word, Outlook, etc.) and ERP software
  • Bi-lingual, plus
 
qualifications:

Please apply below or email resume directly to lauren.spell@randstadusa.com

 
skills: Commercial Credit Analysis

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Commercial Credit Analysis

qualification

Please apply below or email resume directly to lauren.spell@randstadusa.com

responsibilities

  • Analyze credit information and financial statements to determine degree of risk in extending credit on new accounts and increasing credit lines on existing accounts
  • Responsible for collection of past due balances in an efficient and timely manner
  • Obtain/process payments for high-risk accounts
  • Document collection activity for all past due accounts
  • Establish payment plans and/or negotiate settlement terms for outstanding customer balances

Candidates should possess the following: 

  • 2+ years of experience in Accounts Receivable, Credit & Collections
  • Proficiency in utilizing Microsoft Office suite (Excel, Word, Outlook, etc.) and ERP software
  • Bi-lingual, plus

educational requirements

No Degree Required