AR Credit Analyst

Beacon Hill; Pittsburgh (Allegheny County); On-site; USD 60,000 - 85,000; Full time

Job summary

Beacon Hill in Pittsburgh, PA is seeking an AR Credit Analyst to perform a wide range of credit and accounts receivable duties. You will assign credit limits, review accounts approaching limits, and help balance AR GL’s while assisting with cash application.

The role requires a Bachelor’s in Finance or Accounting, 3+ years of credit or accounting experience, and strong MS Office skills. You will work independently and as part of a team in a fast-paced environment.

Qualifications

• Bachelor’s Degree in Finance, Accounting or related field.
• 0

Responsibilities

• Establishes, reviews and analyzes new customer credit worthiness through DNB reports.
• 1
• Review credit applications and send trade inquiries out to businesses supplied by the customer.
• 2
• Prepare packets for management approval for large credit limits over $150,000.
• 3
• Maintains the Credit Module on a customer’s account which includes the credit limit and risk codes.
• 4
• Runs reports for accounts approaching the customer’s credit limits for review.
• 5
• Help to update all acquisition accounts with missing credit limits or the wrong risk code.
• 6
• Help with cash application when needed along with analyzing the AR GL’s.
• 7
• Additional duties as assigned.

Skills

Analytical skills

Prioritization

Interpersonal skills

Problem solving

Presentation skills

Budgeting

Planning

Verbal and written communication

Education

Bachelor's degree in Finance, Accounting or related field

Tools

MS Office Suite

Outlook

Internet applications

Job description

AR Credit Analyst (TM535K04) Pittsburgh, Pennsylvania

POSITION SUMMARY:

The Credit and AR Analyst performs a wide variety of credit and AR duties. Assigns credit limits on customer accounts, reviews and analyzes accounts approaching their credit limits along with helping to balance AR GL’s and assisting with cash application when needed.

JOB RESPONSIBILITIES:

• Establishes, reviews and analyzes new customer account’s credit worthiness through DNB reports.
• Review credit applications and send trade inquiries out to businesses supplied by the customer.
• Prepare packets for management approval for large credit limits over $150,000.
• Maintains the Credit Module on a customer’s account which includes the credit limit and risk codes.
• Runs reports for accounts approaching the customer’s credit limits for review.
• Help to update all acquisition accounts with missing credit limits or the wrong risk code.
• Help with cash application when needed along with analyzing the AR GL’s.
• Additional duties as assigned.

QUALIFICATIONS:

• Bachelor’s Degree in Finance, Accounting or related field.
• 3+ years of previous credit or accounting experience; or equivalent combination of education and experience.
• High degree of proficiency MS Office Suite, Outlook & Internet applications.
• Strong analytical, prioritizing, interpersonal, problem-solving, presentation, budgeting, project management (from conception to completion), & planning skills.
• Strong verbal and written communication skills (including analysis, interpretation, & reasoning).
• Solid understanding and application of mathematical concepts.
• Ability to develop and maintain collaborative relationships with peers and colleagues across the organization, as well as, internal and external clients.
• Ability to work well autonomously and within a team in a fast-paced and deadline-oriented environment.
• Ability to work with and influence peers and senior management.