Credit Analyst

About This Role

This role involves analyzing credit data to assess the risk of extending credit and managing the collection of customer receivables. The position is responsible for ensuring timely payments and maintaining customer relations.

Responsibilities

• Evaluate clients on credit hold for credit release
• Conduct financial analysis to make prudent business and credit decisions
• Evaluate accounts, establish payment plans, and maintain proper follow-up (timely, professional customer communication and system documentation of actions taken)
• Establish credit limits
• Maximize collections and maintain customer relations
• Monitor accounts to ensure timely payments
• Produce spreadsheet reports on a daily and monthly basis
• Analyze account reconciliations
• Identify areas of opportunity for process improvement
• Perform all other duties as assigned

Requirements

• Computer literate in Excel and Word
• Strong technical, analytical, problem-solving, and communication skills
• Associate degree (A.A.) or equivalent from a two-year college or technical school; or four years related experience and/or training; or equivalent combination of education and experience
• 4 years of experience in a credit-related role
• Understand basic accounting principles and general ledger

Benefits

• Bonus package
• Comprehensive benefits package including medical, dental, and vision coverage
• 401(k) retirement plan with company match
• Generous paid time off program
• Professional development and career advancement opportunities

Important Details

• Physical demands: While performing the duties of this job, the employee may be regularly required to sit, stand, bend, reach and move about the facility
• Work environment: Office setting; candidates should be able to adapt to a traditional business environment

About the Company

AAR is responsible for facilitating the collection of customer receivable balances owed to AAR.