Accounts Receivable Analyst

Crane Co.; Twinsburg (OH); On-site; USD 60,000 - 80,000; Full time

Job summary

Crane Co. is looking for an Accounts Receivable Analyst to manage customer credit evaluations and support the accounts receivable function in Twinsburg, Ohio. This role focuses on minimizing bad debt exposure and enhancing cash flow.

The ideal candidate will have a Bachelor’s degree and 5–7 years of experience in credit analysis, preferably in a manufacturing environment. Proficiency in ERP systems and strong financial reporting skills are essential. Join us to make an impact in a vital function of our business.

Qualifications

• 5–7+ years of experience in credit analysis, accounts receivable, or related finance roles.
• Strong understanding of financial statements and credit risk assessment.
• Experience in a manufacturing environment is required.

Responsibilities

• Evaluate and approve customer credit applications using financial statements and credit reports.
• Apply daily customer payments to the appropriate invoices in the ERP system.
• Lead collection efforts on overdue accounts and resolve billing disputes.

Skills

Credit Analysis

Risk Management

Financial Reporting

ERP Systems

Microsoft Excel

Education

Bachelor’s degree in finance, Accounting, Business, or related field

Tools

SAP

Oracle

Job description

## Accounts Receivable AnalystApplyremote type: Onsitelocations: 70900-USA7900 VS USA\_TWINSBURG-OHtime type: Full timeposted on: Posted Yesterdayjob requisition id: JR101745The **AR Credit Analyst** is responsible for evaluating customer creditworthiness, managing credit risk, and supporting the company’s accounts receivable function to ensure timely collections while maintaining strong customer relationships. This role plays a critical part in minimizing bad debt exposure and optimizing cash flow.**RESPONSIBILITIES****Credit Analysis & Risk Management*** Evaluate and approve customer credit applications using financial statements, credit reports, and payment history.* Establish and maintain appropriate credit limits and terms based on risk assessment.* Monitor customer accounts for changes in financial condition and proactively manage risk exposure.**Cash Application & Processing*** Apply daily customer payments (checks, ACH, wire transfers, lockbox, credit cards) to the appropriate invoices in the ERP system.* Ensure timely and accurate posting of all incoming payments.* Research and resolve unapplied or misapplied cash**Accounts Receivable Management*** Track outstanding balances and aging reports.* Lead collection efforts on overdue accounts, including escalation when necessary.* Investigate and resolve billing disputes to facilitate timely payment.**Customer & Stakeholder Collaboration*** Work closely with Sales, Customer Service, and Finance teams to balance revenue growth and risk management.* Communicate credit decisions and policies effectively to internal and external stakeholders.* Maintain strong relationships with key customers while enforcing credit policies.**Reporting & Compliance*** Prepare regular reports on AR aging, credit exposure, bad debt reserves, and collections performance.* Ensure compliance with company credit policies and internal controls.* Support audits by providing required documentation and analysis.**Process Improvement*** Identify opportunities to improve credit evaluation processes and collection efficiency.* Assist in implementing tools or system enhancements related to AR and credit management.* Establishes, implements, manages, and monitors critical accounting and reporting processes and associated metrics. Protects assets by establishing, monitoring, and enforcing internal controls.**QUALIFICATIONS*** Bachelor’s degree in finance, Accounting, Business, or related field.* 5–7+ years of experience in credit analysis, accounts receivable, or related finance roles.* Experience in a manufacturing environment required.* Strong understanding of financial statements and credit risk assessment.* Experience with ERP systems (e.g., SAP, Oracle) and credit bureau tools.* Proficient in Microsoft Excel and financial reporting.#LI-SM1#NUCLEAR*This description has been designed to indicate the general nature and level of work being performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.**Crane Company. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, gender, sexual orientation, general identity, national origin, disability or veteran status.*