Credit Analyst

Analyzes credit data to estimate the degree of risk involved in extending credit and responsible for facilitating the collection of customer receivable balances owed to AAR

What you will be responsible for: 

• Evaluate clients on credit hold for credit release. 
• Responsible for 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. 
• Identifying areas of opportunity for process improvement. 
• All other duties as assigned.