The Credit Analystposition will report to the Credit and Collections Manager. The position is located in our King of Prussia, PA office.This position will analyze counterparty credit risk daily for compliance and reporting. Monitor the SAP credit hold queue. Responsible for collections of outstanding accounts receivable dollars from existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable. Maintains the credit files and credit and collection system. When required, works on special projects as directed by the Manager of Credit and Collections.
Key Activities and responsibilities
Context and environment
Required Education/Qualifications /Work experience
Demonstrated Competencies