Credit and Collections Analyst I

Nortekhvac

Houston (TX)

On-site

USD 50,000 - 70,000

Full time

3 days ago
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Job summary

Century A/C Supply, part of Rheem, is hiring a Credit and Collections Analyst in Houston, TX. You will review accounts receivable, analyze customer balances, and manage collections aligned with company policies.

Ideal candidates bring strong attention to detail, experience in AR and credit risk, and a customer-focused approach to resolving delinquencies while supporting sales teams. Join a growing team with a collaborative, growth-oriented culture.

Qualifications

  • Experience with accounts receivable and collections processes.
  • Familiarity with credit risk assessment and policy adherence.
  • Strong attention to detail and problem-solving abilities.

Responsibilities

  • Review accounts receivable for assigned customers.
  • Analyze customer balances and payment histories.
  • Manage collection activities in line with company policies.
  • Collaborate with sales and finance to resolve delinquencies.

Skills

Accounts receivable
Collections
Credit analysis

Tools

Excel

Job description

JoinCentury A/C Supply, proudly part ofRheem, a global leader in Heating, Ventilation and Air Conditioning (HVAC) innovation!

With over 50 years of trusted service,Century A/C Supplyhas built a strong network across the Houston TX area, delivering top-quality HVAC products, exceptional service, and industry-leading training to residential contractors and the multifamily industry.

At Century A/C Supply, we continue to operate with asmall-company feelbut with theresources and benefits of a large company - creating opportunities for growth and success for both our team and our customers. As part of the Rheem family, we’re stronger than ever and committed to:

  • Listening to Understand
  • Contributing Respectfully
  • Thinking Creatively
  • Acting with Responsibility

Step into an environment where innovation meets opportunity, and where you can grow with a company that values both its employees and its customers!

The Credit and Collections Analyst is responsible for the review, analysis, and collection of accounts receivable for assigned customers within adherence to company credit and collection policies.

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