- Conduct thorough research and analysis to protect the company's investment in Accounts Receivable.
- Evaluate credit usage, assess account creditworthiness, and adjust credit limits as needed to mitigate risk.
- Review and provide updates on credit increase requests to the sales team.
- Release daily credit hold orders and maintain accurate records of credit held orders versus system releases.
- Serve as backup for invoice processing and reconciliation tasks.
- Ensure compliance with regulatory requirements by maintaining backup documentation for credit increases.
- Assist in quarterly and yearly audits, including compiling reports for new customers.
- Bachelor's degree in Business or Accounting, with a minimum of 3 years of relevant experience, or equivalent combination of education and experience.
- Prior experience in the medical device industry is preferred.
- At least one year of experience in a Finance or Accounting department.
- Proficiency in Microsoft Office applications, particularly Excel and Outlook.
- Experience with an ERP system is advantageous.
- Strong attention to detail and excellent written and verbal communication skills.
- Intermediate-level proficiency in Excel and the ability to think analytically.
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Credit Analyst - Norwood, United States - firstPRO, Inc
Description
Outstanding opportunity for an experienced Credit Analyst with a steadily growing company in the medical device industry. Our client is a pioneering company dedicated to advancing healthcare through innovative medical solutions. HYBRID/flexible work schedule.
Responsibilities:
Requirements: