Credit Analyst

maxxis; Suwanee (GA); Hybrid; USD 60,000 - 80,000; Full time

Job summary

Maxxis International, located in Suwanee, GA, is looking for a Credit Analyst to join our Finance team. In this role, you will analyze customer credit history, manage accounts receivable processes, and ensure compliance with credit procedures while thriving in a hybrid model of 3 days in office and 2 days at home.

The ideal candidate will possess strong analytical skills, a bachelor’s degree in Finance, and at least 2 years of relevant experience. Your ability to communicate effectively and manage multiple priorities will contribute significantly to our team's success.

Qualifications

• At least 2 years of accounts receivable and/or collections experience required.
• Credit analysis experience preferred.
• Accounts receivable compliance experience preferred.

Responsibilities

• Analyze customer credit history and financial data to determine creditworthiness.
• Perform credit management activities including application and annual reviews.
• Monitor and maintain customer accounts and outstanding balances.
• Post cash receipts and update accounts receivable records accurately.
• Investigate and resolve discrepancies and complex credit issues.
• Prepare month-end and quarter-end reports.

Skills

Analytical skills

Verbal communication

Negotiation skills

Customer service

Attention to detail

Time management

Collaboration

Education

Bachelor’s degree in Finance, Accounting or Business

Tools

M365 Excel

Power BI

SAP

Job description

Maxxis International, the U.S. division of a global tire manufacturer, has an exciting opportunity for a Credit Analyst to join our Finance team. This role is responsible for performing in-depth credit analysis, managing accounts receivable processes, and ensuring compliance with credit and collections procedures.

We are currently working a hybrid schedule (working 3 days in office and 2 days at home). Therefore, applicants must be able to commute to and work in our Suwanee, GA office.

The ideal candidate is highly analytical, detail-oriented, and thrives in a fast-paced, collaborative environment while managing credit risk and supporting business growth.

Responsibilities

• Analyze customer credit history and financial data to determine creditworthiness and assign appropriate credit limits and payment terms
• Perform credit management activities including credit applications, annual reviews, credit holds, and credit insurance reporting
• Monitor and maintain customer accounts, including tracking account status and outstanding balances
• Post cash receipts and update accounts receivable records accurately
• Investigate and resolve discrepancies, invalid deductions, and complex credit or collection issues
• Prepare month-end and quarter-end reports, account statements, and cash flow forecasts
• Manage credit and collections projects independently with minimal supervision
• Other related duties as assigned

Key Competencies

• Strong analytical and decision-making skills
• Excellent verbal and written communication skills
• Ability to negotiate effectively and provide strong customer service
• Highly organized with strong attention to detail and time management skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Collaborative mindset with the ability to work cross-functionally

Qualifications

• Bachelor’s degree in Finance, Accounting or Business required
• At least 2 years of accounts receivable and/or collections experience required
• Advanced skills in M365 Excel and Power BI required
• Accounts receivable compliance experience preferred
• Credit analysis experience preferred
• SAP experience preferred