Credit Analyst

Sammons-Industrial; Dallas (TX); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

ESOP

401(k) plan

Tuition reimbursement

Paid holidays

Health benefits

Life insurance

Job summary

Sammons Industrial is seeking an experienced Accounts Receivable professional to manage a high-volume B2B AR portfolio. You will drive collections, resolve billing disputes, and partner with Sales, Operations, and Customer Service to protect customer relationships.

You will analyze payment trends and portfolio risk, maintain documentation, and leverage ERP systems to improve processes and the customer payment experience. A strong Excel skillset and GAAP knowledge are essential.

Qualifications

• 5+ years of commercial B2B collections or credit experience managing a sizable accounts receivable portfolio.
• Strong understanding of accounts receivable, credit, GAAP principles, and customer payment behavior.
• Proficient in Excel (formulas, lookups, data analysis) and ERP/collections platforms.
• Self-starter, analytical, persistent, and able to work independently with cross-functional collaboration.

Responsibilities

• Manage a high-volume B2B accounts receivable portfolio by driving collection efforts and negotiating payment solutions.
• Investigate billing disputes, deductions, chargebacks, and unapplied cash with Sales, Operations, and Customer Service teams.
• Analyze payment trends, account risk, and portfolio performance to prioritize collections and improve aging metrics.
• Maintain accurate collection documentation and leverage ERP systems to improve processes and customer payments.

Skills

Accounts Receivable

Communication

Analytical Skills

Problem Solving

Team Collaboration

Excel

Education

Associate degree in Accounting/Finance/Business

Tools

GetPaid

BillTrust

Microsoft Dynamics

Ariba

Coupa

Job description

Remote Type:HybridYou belong at a company that treats you like an Owner!Sammons Industrial is an employee-owned family of businesses dedicated to becoming the preferred single-source solution for industrial operations. Our company is made up of Briggs Industrial Solutions, Sammons Warehouse Solutions, and SitePro Rentals.Join a team that takes care of you. Here are some ways we do that:Competitive Pay and Performance-Based BonusesEarn retirement savings without any cost to you through our Employee Stock Ownership Plan (ESOP)401(k)Training and Tuition ReimbursementWork/Life BalancePaid Holidays and Time OffHealth and Wellness BenefitsTool Benefits, PPE/Uniforms, Safety Boot ProgramLife and Short Term Disability paid for by companyHow You'll Make a DifferenceYou'll manage a high-value commercial accounts receivable portfolio, helping improve cash flow while protecting the customer relationships that matter most. Through thoughtful analysis, proactive communication, and cross-functional collaboration, you'll resolve issues, reduce aging receivables, and play an important role in Briggs' continued success.What You'll DoManage a high-volume B2B accounts receivable portfolio by driving collection efforts, negotiating payment solutions, and reducing delinquent balances.Investigate billing disputes, deductions, chargebacks, unapplied cash, and other account issues while partnering with Sales, Operations, Customer Service, and branch teams to reach timely resolutions.Analyze payment trends, account risk, and portfolio performance to prioritize collection efforts, improve aging metrics, and support sound business decisions.Maintain accurate collection documentation, leverage collection technologies and ERP systems, and identify opportunities to improve processes and the customer payment experience.What You'll BringAssociate degree in Accounting, Finance, Business, or a related field preferred (or equivalent professional experience), along with 5+ years of commercial B2B collections or credit experience managing a sizable accounts receivable portfolio.Strong understanding of accounts receivable, credit, GAAP accounting principles, and customer payment behavior, with the ability to resolve complex collection challenges while maintaining positive relationships.Advanced Microsoft Excel skills (including formulas, lookups, and data analysis) and experience with ERP and collections platforms such as GetPaid, BillTrust, Microsoft Dynamics, or similar systems. Experience with customer billing portals such as Ariba or Coupa is a plus.A self-starter who is analytical, persistent, professional, and comfortable working independently while collaborating across departments to solve problems and deliver results.Why You'll Love Working With UsBe part of a collaborative team where your work has a direct impact on the financial success of the business.Use modern collections technology that allows you to focus on solving problems instead of chasing paperwork.Join a company built on integrity, accountability, and people who genuinely support one another.Job DetailsPay Type:Salary