POSITION SUMMARY: The Credit Analyst is responsible for researching and examining credit risks, assessing credit history, and preparing related reports. You will work as part of a team to manage requests from internal and external partners. This may include resolving invoice discrepancies, following up on delayed payments, and other tasks related to customer credit. DUTIES AND RESPONSIBILITIES: Create and maintain credit history files Manage the collection efforts/calls for the Accounts Receivable portfolio Document daily collections activity Respond to credit inquiries from external and internal clients Review customer credit applications Perform periodic credit rev
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8441 Wayzata Boulevard
Suite 270
Golden Valley, MN 55426