Credit Analyst

Ryan Herco Flow Solutions; Burbank (CA); On-site; USD 38,000 - 60,000; Full time

Job summary

Ryan Herco Flow Solutions, a SunSource company, seeks an Accounts Receivable specialist to manage collections and reconciliations. You will handle calls/emails, resolve payment discrepancies, and monitor assigned accounts while coordinating with sales to accelerate collections.

The role requires 2+ years in AR, strong communication, math skills, and thorough attention to detail. High school diploma or equivalent is required.

Qualifications

• 2+ years computerized Accounts Receivable experience preferred.
• Excellent verbal communication and customer service skills.
• Ability to perform basic arithmetic operations.
• Excellent organizational skills and attention to detail.
• Conscientiously and methodically approaches work and follows tasks through.

Responsibilities

• Collection calls or correspondence in a fast paced department.
• Provide customer service regarding collection issues and resolve payment discrepancies.
• Monitor and maintain assigned accounts, adjustments, and reconciliations.
• Work to reduce delinquency balance on assigned accounts.
• Support Accounts Receivable through tasks and interdepartmental coordination.
• Coordinate with sales to accelerate collections on key accounts.
• Communicate with sales regarding customer accounts on a timely basis.

Skills

Accounts Receivable

Customer service

Basic math

Attention to detail

Organizational skills

Communication

Education

High School Diploma or equivalent experience

Job description

Ryan Herco Flow Solutions, a SunSource company, is a leading distributor of fluid control systems, fluid filtration systems, fluid handling products, micro-electronics, and general industrial supply. We sell to a broad base of customers in industries such as electronic component and equipment manufacturers, chemical manufacturers, water & waste treatment, metal finishing, pollution control and life sciences companies. www.rhfs.com

Responsibilities

• Collection calls/or correspondence in a fast paced goal oriented department
• Provide customer service regarding collection issues, identifying and assisting to resolve payment discrepancies
• Responsible for monitoring and maintaining assigned accounts – Collection calls/email correspondence, account adjustments, small balance write-off’s and customer reconciliations
• Accountable for reducing delinquency balance for assigned accounts
• Perform other assigned tasks and duties necessary to support the Accounts Receivable Department
• Enlist the efforts of sales and senior management when necessary to accelerate the collection process
• Must communicate and follow up effectively with sales department regarding customer accounts on a timely basis

Requirements

• 2+ years computerized Accounts Receivable experience preferred
• Excellent verbal communication and customer service skills Ability to add, subtract, multiply, and divide in all units of measure
• Excellent organizational skills
• Exhibits meticulous attention to detail. Is committed to producing accurate and high-quality work
• Conscientiously and methodically approaches work. Sees tasks through to completion
• High School Diploma or equivalent experience

Equal Opportunity Employer, including disability and protected veteran status. If you are an individual with a disability and require an accommodation to complete the application process, please contact [e-mail] to request reasonable accommodation. Only requests for accommodation in the application process will be returned from this email address. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aquí). Sun-Source | Privacy Policy #rhfsassc

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